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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | rate low₹9.4 LAccepted-AOC BARNALA | BARNALA | PUNJAB | 148024 | rate low | Accepted-AOC work order issued | |
| 2 | rate up₹9.5 LRejected-Finance | rate up | Rejected-Finance rate up | |
| 3 | rate up₹9.5 LRejected-Finance | rate up | Rejected-Finance rate up | |
| 4 | rate up₹9.7 LRejected-Finance KHATONI NO 14 VILLAGE CHAK SUKHERA BALAAKI WALA JALALABAD DIST FAZILKA PUNJAB | JALALABAD | FAZILKA | PUNJAB | rate up | Rejected-Finance rate up | |
| 5 | rate up₹9.8 LRejected-Finance TEH DHANAULA PRESIDENT VEERPAL KAUR | rate up | Rejected-Finance rate up |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
27 Jan 2021, 11:30 amClosed
EO MC Barnala
EO MC Barnala
Repair of kawatar in sanitation office work
2021_DLG_58592_18
E-tender/MC/Barnala/2020-21/9
Open Tender
Civil Works
Percentage
180 days
MC Barnala
refer tender documents
3 documents required · 3 mandatory
₹500
₹20,000
Yes
5 May 2022
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 10:27 AM Tender Title: Repair of kawatar in sanitation office work Tender ID: 2021_DLG_58592_18
Tender Inviting Authority:Municipal Council Barnala
Name of Work:Repair of kawatar in sanitation office work
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 Dhaula Co Op L&C Society Ltd.(GSTN-03AAAAT1100F1ZG) 1000000.00 -4.99 950100.00 Nine Lakh Fifty Thousand One Hundred
2.00 THE MAHAVIR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED PANDHER(GSTN-03AACAT2357C2ZY) 1000000.00 -5.33 946700.00 Nine Lakh Fourty Six Thousand Seven Hundred
3.00 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAGAT2032E1Z3) 1000000.00 -3.00 970000.00 Nine Lakh Seventy Thousand
4.00 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAAAT8057H1ZL) 1000000.00 -2.00 980000.00 Nine Lakh Eighty Thousand
5.00 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAEAT0075HIZS) 1000000.00 -1.00 990000.00 Nine Lakh Ninty Thousand
6.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(GSTN-NA) 1000000.00 -5.57 944300.00 Nine Lakh Fourty Four Thousand Three Hundred
Lowest Amount Quoted BY: THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(944300.00)
BOQ Summary Details Tender Title: Repair of kawatar in sanitation office work Tender ID: 2021_DLG_58592_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED 944300.00 L1
2 THE MAHAVIR CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED PANDHER 946700.00 L2
3 The Dhaula Co Op L&C Society Ltd. 950100.00 L3
4 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 970000.00 L4
5 THE DHANUALA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 980000.00 L5
6 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 990000.00 L6
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