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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ratelow₹11.5 LAccepted-AOC H NO 1640 GURUDWARA ROAD RAJPURA DISTT PATIALA | PATIALA | PUNJAB | 140401 | ₹11.5 L Quoted ₹10.9 L | ratelow | Accepted-AOC woke done |
| 2 | rateup₹16.1 LRejected-Finance | ₹16.1 L | rateup | Rejected-Finance rateup |
| 3 | rateup₹16.4 LRejected-Finance | ₹16.4 L | rateup | Rejected-Finance rateup |
| 4 | rateup₹16.8 LRejected-Finance | ₹16.8 L | rateup | Rejected-Finance rateup |
| 5 | rateup₹16.9 LRejected-Finance NEAR TUBEWELL NO 06 ROAD WARD NO 10 BARNALA PUNJAB | SANGRUR | PUNJAB | 148018 | ₹16.9 L | rateup | Rejected-Finance rateup |
Tender Value
Refer Docs
EMD Value
₹34,940
Closing Date
27 Jan 2021, 11:30 amClosed
EO MC Barnala
EO MC Barnala
Guru teg bahadar nagar khuddi road channa singh and mahinder kaur sub streets 60mm Interlocking paver tiles Flooring work in ward no 24.
2021_DLG_58592_35
E-tender/MC/Barnala/2020-21/9
Open Tender
Civil Works
Percentage
180 days
MC Barnala
refer tender documents
3 documents required · 3 mandatory
₹1,000
₹34,940
Yes
12 Oct 2021
5 Jan 2021
27 Jan 2021
5 Jan 2021
27 Jan 2021
5 Jan 2021
eProcurement System Government of Punjab Created By: Major singh Created Date/Time: 02-Mar-2021 11:54 AM Tender Title: Guru teg bahadar nagar khuddi road channa singh and mahinder kaur sub streets 60mm Interlocking paver tiles Flooring work in ward no 24. Tender ID: 2021_DLG_58592_35
Tender Inviting Authority:Municipal Council Barnala
Name of Work: Guru teg bahadar nagar khuddi road channa singh and mahinder kaur sub streets 60mm Interlocking paver tiles Flooring work in ward no 24.
E-tender/MC/Barnala/2020-21/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE TAPA NO 2 CO-OP L & C LTD(GSTN-03AAAAT6135G1ZT) 1747000.00 -3.49 1686029.70 Sixteen Lakh Eighty Six Thousand Twenty Nine
2.00 The Kattu Co-op L and C Society Limited(GSTN-03AAEAT5103G1ZZ) 1747000.00 -6.17 1639210.10 Sixteen Lakh Thirty Nine Thousand Two Hundred and Ten
3.00 THE HANDIAYA CO-OP L & C SOCIETY LTD(GSTN-03AAEAT7090G2ZG) 1747000.00 -3.60 1684108.00 Sixteen Lakh Eighty Four Thousand One Hundred and Eight
4.00 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED(GSTN-NA) 1747000.00 -7.86 1609685.80 Sixteen Lakh Nine Thousand Six Hundred and Eighty Five
5.00 THE BABA LAKHMIR DASS COOP L AND C SOCIETY(GSTN-NA) 1747000.00 -37.86 1085585.80 Ten Lakh Eighty Five Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: THE BABA LAKHMIR DASS COOP L AND C SOCIETY(1085585.80)
BOQ Summary Details Tender Title: Guru teg bahadar nagar khuddi road channa singh and mahinder kaur sub streets 60mm Interlocking paver tiles Flooring work in ward no 24. Tender ID: 2021_DLG_58592_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BABA LAKHMIR DASS COOP L AND C SOCIETY 1085585.80 L1
2 THE VISHAV KARMA COOP LABOUR AND CONSTRUCTION SOCITY LIMITED 1609685.80 L2
3 The Kattu Co-op L and C Society Limited 1639210.10 L3
4 THE HANDIAYA CO-OP L & C SOCIETY LTD 1684108.00 L4
5 THE TAPA NO 2 CO-OP L & C LTD 1686029.70 L5
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