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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹21.4 L+₹27,200 (1.29%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹21.4 L+₹32,640 (1.55%)Rejected-Finance MIG 14 ANAND NAGAR ADHARTAL JABALPUR MP 482004 | JABALPUR | MADHYA PRADESH | 482004 | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
28 Jul 2020, 5:00 pmClosed
executive officer mc TALWANDI BHAI
executive officer mc TALWAND
P/Laying Interlocking Tiles on Chotian road berms from China Puli to By-pass Road in Ward no. 3
2020_DLG_49542_1
EOMCTWB02
Open Tender
Civil Works
Percentage
90 days
Talwandi Bhai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MUNICIPAL COUNCIL, TALWANDI BHAI
₹44,000
Yes
28 Jan 2021
3 Jul 2020
29 Jul 2020
3 Jul 2020
28 Jul 2020
3 Jul 2020
eProcurement System Government of Punjab Created By: Sunil Syal Created Date/Time: 31-Jul-2020 04:51 PM Tender Title: P/Laying Interlocking Tiles on Chotian road berms from China Puli to By-pass Road in Ward no. 3 Tender ID: 2020_DLG_49542_1
Tender Inviting Authority: MUNICIPAL COUNCIL TALWANDI BHAI
Name of Work: P/Laying Interlocking Tiles on Chotian road berms from China Puli to By-pass Road in Ward no. 3
Contract No: 01632-230100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kalra Construction Co. 2176000.00 -1.50 2143360.00 Twenty One Lakh Fourty Three Thousand Three Hundred and Sixty
2.00 THAKUR BUILDERS 2176000.00 -3.00 2110720.00 Twenty One Lakh Ten Thousand Seven Hundred and Twenty
3.00 ANEJA CONSTRUCTIONS 2176000.00 -1.75 2137920.00 Twenty One Lakh Thirty Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: THAKUR BUILDERS(2110720.00)
BOQ Summary Details Tender Title: P/Laying Interlocking Tiles on Chotian road berms from China Puli to By-pass Road in Ward no. 3 Tender ID: 2020_DLG_49542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR BUILDERS 2110720.00 L1
2 ANEJA CONSTRUCTIONS 2137920.00 L2
3 Kalra Construction Co. 2143360.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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