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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹2.2 L+₹21,460.90 (10.9%)Rejected-Finance AT SHAMSHANGHAT NEAR TRIPADI ROAD NIA SHEHAR BADALA WARD NO 26 MC KHARAR | L2 | Rejected-Finance High Rate | |
| 3 | L3₹2.4 L+₹40,893 (20.8%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L3₹2.4 L+₹40,893 (20.8%)Rejected-Finance MC KHARAR | L3 | Rejected-Finance High Rate | |
| 5 | L4₹2.4 L+₹40,924.70 (20.8%)Rejected-Finance | L4 | Rejected-Finance High Rate |
Tender Value
₹3.2 L
EMD Value
₹6,340
Closing Date
8 Sept 2023, 11:00 amClosed
Executive Officer
EO, NP Gharuan
P/L I/L tiles and Brick Work on Nala Near H/O Kulwinder Singh, Ranjit Singh, Amarjit Singh NP Gharuan
2023_DLG_107436_1
E-TENDER-NP GHARUAN/2023-2024/415/DATE 14.08.2023
Open Tender
Civil Works
Percentage
120 days
Gharuan
Please refer Tender Document
2 documents required · 2 mandatory
₹500
Yes
₹6,340
Yes
20 Mar 2024
15 Aug 2023
9 Sept 2023
15 Aug 2023
8 Sept 2023
15 Aug 2023
eProcurement System Government of Punjab Created By: Baljinder Singh Created Date/Time: 13-Sep-2023 04:10 PM Tender Title: P/L I/L tiles and Brick Work on Nala Near H/O Kulwinder Singh, Ranjit Singh, Amarjit Singh NP Gharuan Tender ID: 2023_DLG_107436_1
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/L I/L tiles & Brick Work on Nala Near H/O Kulwinder Singh, Ranjit Singh, Amarjit Singh NP Gharuan
Contract No: 8054944043
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHARATGARH COOP L C SOCIETY LTD(GSTN-03AACAT0950D1Z2) 317000.00 -37.90 196857.00 One Lakh Ninty Six Thousand Eight Hundred and Fifty Seven
2.00 THE TH COOPERATIVE L/C SOCIETY LTD(GSTN-03AACAT4579L1Z4) 317000.00 -23.89 241268.70 Two Lakh Fourty One Thousand Two Hundred and Sixty Eight
3.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-03AABAT9146Q1ZY) 317000.00 -20.00 253600.00 Two Lakh Fifty Three Thousand Six Hundred
4.00 THE NEW SATLUJ CO OPERATIVE L C SOCIETY LIMITED(GSTN-03AAABT3609A1Z6) 317000.00 -24.99 237781.70 Two Lakh Thirty Seven Thousand Seven Hundred and Eighty One
5.00 THE ROLLU MAJRA CO OP L AND C SOCIETY LIMITED(GSTN-NA) 317000.00 -31.13 218317.90 Two Lakh Eighteen Thousand Three Hundred and Seventeen
6.00 THE PREET SAHKARI KIRAT AND USARI SABHA LTD(GSTN-NA) 317000.00 -25.00 237750.00 Two Lakh Thirty Seven Thousand Seven Hundred and Fifty
7.00 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR(GSTN-NA) 317000.00 -25.00 237750.00 Two Lakh Thirty Seven Thousand Seven Hundred and Fifty
8.00 THE SIRSA COOP LC SOCIETY LTD(GSTN-NA) 317000.00 -10.13 284887.90 Two Lakh Eighty Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: THE BHARATGARH COOP L C SOCIETY LTD(196857.00)
BOQ Summary Details Tender Title: P/L I/L tiles and Brick Work on Nala Near H/O Kulwinder Singh, Ranjit Singh, Amarjit Singh NP Gharuan Tender ID: 2023_DLG_107436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHARATGARH COOP L C SOCIETY LTD 196857.00 L1
2 THE ROLLU MAJRA CO OP L AND C SOCIETY LIMITED 218317.90 L2
3 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR 237750.00 L3
4 THE PREET SAHKARI KIRAT AND USARI SABHA LTD 237750.00 L3
5 THE NEW SATLUJ CO OPERATIVE L C SOCIETY LIMITED 237781.70 L4
6 THE TH COOPERATIVE L/C SOCIETY LTD 241268.70 L5
7 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD 253600.00 L6
8 THE SIRSA COOP LC SOCIETY LTD 284887.90 L7
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