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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC KATRA BAZAR SULTANPUR LODHI | ₹4.6 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.8 Cr+₹14.0 L (3.02%)Rejected-Finance | ₹4.8 Cr+₹14.0 L (3.02%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.9 Cr+₹28.9 L (6.22%)Rejected-Finance | ₹4.9 Cr+₹28.9 L (6.22%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹5.0 Cr+₹31.1 L (6.71%)Rejected-Finance | ₹5.0 Cr+₹31.1 L (6.71%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹5.2 Cr+₹52.2 L (11.2%)Rejected-Finance VIII SUJO KALLA TEH SULTANPUR LODHI DISTT KAPURTHALA | KAPURTHALA | PUNJAB | 144401 | ₹5.2 Cr+₹52.2 L (11.2%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹11.0 L
Closing Date
26 Jun 2023, 5:00 pmClosed
Executive_Engineer_Construction_Division_No_1_Tarn
Executive_Engineer_Construction_Division_No_1_TarnTaran_at_Asr
Special repair of Dhand Kasel to Sarain Amanat Khan in District Tarn Taran including 5 year maintenanace One year defect Liability Period and Four years maintenance period
2023_CEPW_103492_1
01 PWD 2023
Open Tender
Civil Works - Roads
Percentage
180 days
Tarn Taran
Please refer Tender documents.
7 documents required · 7 mandatory
₹30,000
₹11.0 L
26 Jul 2023
2 Jun 2023
27 Jun 2023
2 Jun 2023
26 Jun 2023
2 Jun 2023
eProcurement System Government of Punjab Created By: Dilbagh Singh Created Date/Time: 07-Jul-2023 11:39 AM Tender Title: Special repair of Dhand Kasel to Sarain Amanat Khan in District Tarn Taran including 5 year maintenanace One year defect Liability Period and Four years maintenance period Tender ID: 2023_CEPW_103492_1
Tender Inviting Authority: Executive Engineer, Construction Division No.1, PWD B&R Br, Tarn Taran at Amritsar.
Name of Work: Special Repair of Dhand Kasel to Sarai Amanat Khan in District Tarn Taran (Including 5 year Maintenance one year Defect liability Period and four years Routine Maintenance).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 satish aggarwal and company(GSTN-03AAQFS0788M1ZK) 109856517.68 -10.88 49336222.42 Four Crore Ninty Three Lakh Thirty Six Thousand Two Hundred and Twenty Two
2.00 NARULA BUILDWELL PVT LTD(GSTN-03AABCN8390E1ZL) 109856517.68 -13.77 47850836.15 Four Crore Seventy Eight Lakh Fifty Thousand Eight Hundred and Thirty Six
3.00 SHARMA CONTRACTORS PRIVATE LIMITED(GSTN-03ABACS1896C1ZM) 109856517.68 -10.44 49562371.19 Four Crore Ninty Five Lakh Sixty Two Thousand Three Hundred and Seventy One
4.00 Ms. bhushan chhura and co(GSTN-03AACFB5084B1Z3) 109856517.68 -16.50 46447685.80 Four Crore Sixty Four Lakh Fourty Seven Thousand Six Hundred and Eighty Five
5.00 Harwinder singh contractor(GSTN-03AANFH9330D1ZL) 109856517.68 -6.35 51664526.85 Five Crore Sixteen Lakh Sixty Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: Ms. bhushan chhura and co(46447685.80)
BOQ Summary Details Tender Title: Special repair of Dhand Kasel to Sarain Amanat Khan in District Tarn Taran including 5 year maintenanace One year defect Liability Period and Four years maintenance period Tender ID: 2023_CEPW_103492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. bhushan chhura and co 46447685.80 L1
2 NARULA BUILDWELL PVT LTD 47850836.15 L2
3 satish aggarwal and company 49336222.42 L3
4 SHARMA CONTRACTORS PRIVATE LIMITED 49562371.19 L4
5 Harwinder singh contractor 51664526.85 L5
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