Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹1.5 Cr | L1 | Accepted-AOC Lowest Bideer |
| 2 | L2₹1.6 Cr+₹8.6 L (5.59%)Rejected-AOC | ₹1.6 Cr+₹8.6 L (5.59%) | L2 | Rejected-AOC Not Lowest Bidder |
| 3 | L3₹1.7 Cr+₹12.6 L (8.17%)Rejected-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR | SANGRUR | PUNJAB | 148001 | ₹1.7 Cr+₹12.6 L (8.17%) | L3 | Rejected-AOC Not Lowest Bidder |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
18 Sept 2024, 11:00 amClosed
Executive Engineer
Executive Engineer Construction Division PWD B and R Barnala
Special Repair of Link Roads Programme Year 2023-24 and 2024-25 Group-3 Market Committee Dhanaula
2024_CEPW_126214_1
Bid No. 14 Dated.23.08.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Barnala
Please refer Tender documents.
12 documents required · 12 mandatory
₹20,000
₹4.1 L
5 Dec 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
eProcurement System Government of Punjab Created By: Devinder Pal Singh Created Date/Time: 24-Sep-2024 01:14 PM Tender Title: Special Repair of Link Roads Programme Year 2023-24 and 2024-25 Group-3 Market Committee Dhanaula Tender ID: 2024_CEPW_126214_1
Tender Inviting Authority: Executive Engineer Construction Division PWD B&R Barnala
Name of Work: Special Repair of Link Roads Programme Year 2023-24 & 2024-25 Group No. 3, MC Dhanaula
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s mittal builders dirba (GSTN-03AAPPM9409C1ZR) BID ID -585065 20370682.25 -20.10 16276175.12 One Crore Sixty Two Lakh Seventy Six Thousand One Hundred and Seventy Five
2.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -585152 20370682.25 -24.33 15414495.26 One Crore Fifty Four Lakh Fourteen Thousand Four Hundred and Ninty Five
3.00 INFINITY INFRA(GSTN-NA)--585027 20370682.25 -18.15 16673403.42 One Crore Sixty Six Lakh Seventy Three Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/s Varinder Kumar Contractor(15414495.26)
BOQ Summary Details Tender Title: Special Repair of Link Roads Programme Year 2023-24 and 2024-25 Group-3 Market Committee Dhanaula Tender ID: 2024_CEPW_126214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Varinder Kumar Contractor 15414495.26 L1
2 m/s mittal builders dirba 16276175.12 L2
3 INFINITY INFRA 16673403.42 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .