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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹13.4 L+₹1.4 L (11.5%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹13.5 L+₹1.5 L (12.1%)Rejected-Finance NA | 3 | Rejected-Finance 3 | |
| 4 | 4₹13.5 L+₹1.5 L (12.2%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹14.1 L+₹2.1 L (17.6%)Rejected-Finance H NO 30 BABA DARSHAN SINGH AVENUE B BLOCK KALE GHANUPUR AMRITSAR | AMRITSAR | PUNJAB | 143001 | 5 | Rejected-Finance 5 |
Tender Value
₹17.4 L
EMD Value
₹34,857
Closing Date
5 Dec 2022, 5:00 pmClosed
Executive Engineer Provincial Division Amritsar
Executive Engineer Provincial Division Amritsar
Special Repair of Tile Terracing on Roof Main Building Dental College and Hospital at Amritsar
2022_CEPW_92844_4
EE/Prov/Asr/19 dated 24.11.2022
Open Tender
Civil Works - Buildings
Percentage
90 days
Amritsar
Please refer Tender documents.
13 documents required · 13 mandatory
₹5,000
₹34,857
Yes
23 Dec 2022
25 Nov 2022
6 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of Punjab Created By: Inderjit Singh Created Date/Time: 09-Dec-2022 05:10 PM Tender Title: Special Repair of Tile Terracing on Roof Main Building Dental College and Hospital at Amritsar Tender ID: 2022_CEPW_92844_4
Tender Inviting Authority: Executive Engineer, Provincial Division, Amritsar
Name of Work: Special Repair for Tile Terracing on Roof Main Building Dental College & Hospital at Amritsar
Contract No: 94170-25026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DHARIWAL COOP LC SOCIETY LTD(GSTN-03AAABT0173H1ZV) 1742844.26 -31.15 1199948.27 Eleven Lakh Ninty Nine Thousand Nine Hundred and Fourty Eight
2.00 THE GAGAN COOP SOCIETY (GSTN-03AAAAT4802C1Z7) 1742844.26 -22.76 1346172.91 Thirteen Lakh Fourty Six Thousand One Hundred and Seventy Two
3.00 THE PREET CO OP LC SOCIETY LTD(GSTN-03AAATT5632P1Z7) 1742844.26 -19.05 1410832.43 Fourteen Lakh Ten Thousand Eight Hundred and Thirty Two
4.00 THE FATEH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 1742844.26 -22.80 1345475.77 Thirteen Lakh Fourty Five Thousand Four Hundred and Seventy Five
5.00 The Madhipur Co Co L/C Society Ltd.(GSTN-NA) 1742844.26 -23.23 1337981.54 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: THE DHARIWAL COOP LC SOCIETY LTD(1199948.27)
BOQ Summary Details Tender Title: Special Repair of Tile Terracing on Roof Main Building Dental College and Hospital at Amritsar Tender ID: 2022_CEPW_92844_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DHARIWAL COOP LC SOCIETY LTD 1199948.27 L1
2 The Madhipur Co Co L/C Society Ltd. 1337981.54 L2
3 THE FATEH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1345475.77 L3
4 THE GAGAN COOP SOCIETY 1346172.91 L4
5 THE PREET CO OP LC SOCIETY LTD 1410832.43 L5
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