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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC 0 | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC lowest | |
| 2 | L2₹28.2 L+₹1.7 L (6.40%)Rejected-Finance NANGAL T SHIP AND NAYA NANGAL | AMRITSAR | PUNJAB | 143107 | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹29.3 L+₹2.8 L (10.5%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹29.7 L+₹3.3 L (12.3%)Rejected-Finance KHARAR | AMRITSAR | PUNJAB | 143001 | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹30.2 L+₹3.7 L (14.0%)Rejected-Finance | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹46.4 L
EMD Value
₹92,880
Closing Date
8 May 2023, 3:00 pmClosed
MUNICIPAL ENGINEER
MUNICIPAL COUNCIL NANGAL
R/C Estimate repair for paver , road gali chamber pvc pipe , drain in ward no. 11
2023_DLG_100034_22
E-tender Notice No.2022-23/7296
Open Tender
Civil Works
Percentage
150 days
MUNICIPAL COUNCIL NANGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹92,880
Yes
26 Jun 2024
31 Mar 2023
9 May 2023
31 Mar 2023
8 May 2023
31 Mar 2023
eProcurement System Government of Punjab Created By: KULDEEP AGGARWAL Created Date/Time: 20-Jun-2023 03:09 PM Tender Title: R/C Estimate repair for paver , road gali chamber pvc pipe , drain in ward no. 11 Tender ID: 2023_DLG_100034_22
Tender Inviting Authority: MUNICIPAL COUNCIL NANGAL
Name of Work: R/C Estimate repair for paver , road gali chamber pvc pipe , drain in ward no. 11
Contract No: E-tender Notice No.2022-23/ 7296 Dated 27.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 the begampur co op l and c society ltd(GSTN-03AAABT3244M1Z1) 4644000.00 -21.00 3668760.00 Thirty Six Lakh Sixty Eight Thousand Seven Hundred and Sixty
2.00 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD(GSTN-03AACAT6133GIZT) 4644000.00 -39.34 2817050.40 Twenty Eight Lakh Seventeen Thousand Fifty
3.00 THE ROPAR ADARSH CO OPERATIVE L AND C SOCIETY LTD(GSTN-03AABAT4040M1ZN) 4644000.00 -26.13 3430522.80 Thirty Four Lakh Thirty Thousand Five Hundred and Twenty Two
4.00 THE SASKAUR CO OP LC SOCIETY LTD(GSTN-03AACAT8462E1ZY) 4644000.00 -37.00 2925720.00 Twenty Nine Lakh Twenty Five Thousand Seven Hundred and Twenty
5.00 the kotli jattan co op l and c society ltd(GSTN-03AAABT2687C1ZQ) 4644000.00 -35.99 2972624.40 Twenty Nine Lakh Seventy Two Thousand Six Hundred and Twenty Four
6.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(GSTN-03AABAT6231A1Z7) 4644000.00 -42.99 2647544.40 Twenty Six Lakh Fourty Seven Thousand Five Hundred and Fourty Four
7.00 THE VISHAL CO OPERATIVE LC SOCIETY LTD(GSTN-NA) 4644000.00 -20.20 3705912.00 Thirty Seven Lakh Five Thousand Nine Hundred and Tweleve
8.00 THE SURVEY CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 4644000.00 -34.99 3019064.40 Thirty Lakh Ninteen Thousand Sixty Four
Lowest Amount Quoted BY: THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(2647544.40)
BOQ Summary Details Tender Title: R/C Estimate repair for paver , road gali chamber pvc pipe , drain in ward no. 11 Tender ID: 2023_DLG_100034_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 2647544.40 L1
2 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD 2817050.40 L2
3 THE SASKAUR CO OP LC SOCIETY LTD 2925720.00 L3
4 the kotli jattan co op l and c society ltd 2972624.40 L4
5 THE SURVEY CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 3019064.40 L5
6 THE ROPAR ADARSH CO OPERATIVE L AND C SOCIETY LTD 3430522.80 L6
7 the begampur co op l and c society ltd 3668760.00 L7
8 THE VISHAL CO OPERATIVE LC SOCIETY LTD 3705912.00 L8
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