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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.6 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹31.9 L+₹1.3 L (4.15%)Rejected-AOC 0 | FARIDABAD | HARYANA | 121004 | 2 | Rejected-AOC 2 | |
| 3 | 3₹36.9 L+₹6.3 L (20.5%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹39.8 L+₹9.2 L (30.0%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹42.0 L+₹11.3 L (37.0%)Rejected-AOC 0 | FARIDABAD | HARYANA | 121004 | 5 | Rejected-AOC 5 |
Tender Value
₹42.5 L
EMD Value
₹85,100
Closing Date
31 Mar 2023, 5:00 pmClosed
EO MC Nakodar
EO MC Nakodar
Providing/Laying Interlocking Tiles starting from Gurudwara to Shop of Rani Karyana Store upto H/o Sunny and adjoining lanes in W No- -07
2023_DLG_99483_19
E-Tender/MC/Nkd/2022-23/07
Open Tender
Civil Works
Percentage
120 days
Nakodar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹85,100
Yes
13 Jul 2023
22 Mar 2023
3 Apr 2023
22 Mar 2023
31 Mar 2023
22 Mar 2023
eProcurement System Government of Punjab Created By: Navneet Airi Created Date/Time: 16-Jun-2023 04:50 PM Tender Title: Providing/Laying Interlocking Tiles starting from Gurudwara to Shop of Rani Karyana Store upto H/o Sunny and adjoining lanes in W No- -07 Tender ID: 2023_DLG_99483_19
Tender Inviting Authority: Local Govt. Municipal Council Nakodar
Name of Work: Providing/Laying Interlocking Tiles starting from Gurudwara to Shop of Rani Karyana Store upto H/o Sunny and adjoining lanes in W No: -07
Tender No: E-Tender/MC/Nkd/2022-23/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(GSTN-03AABAT6231A1Z7) 4255000.00 -25.00 3191250.00 Thirty One Lakh Ninty One Thousand Two Hundred and Fifty
2.00 THE SHAM CHURASI CO OP L AND C SOCIETY LTD(GSTN-03AABAT4429N1ZC) 4255000.00 -1.33 4198408.50 Fourty One Lakh Ninty Eight Thousand Four Hundred and Eight
3.00 THE RARAH CO OP L AND C SOCIETY LTD(GSTN-03AACAT2285K1ZF) 4255000.00 -1.00 4212450.00 Fourty Two Lakh Tweleve Thousand Four Hundred and Fifty
4.00 THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-03AAABT3887EIZI) 4255000.00 -6.36 3984382.00 Thirty Nine Lakh Eighty Four Thousand Three Hundred and Eighty Two
5.00 The Kabirpur Co and Op Labour contrcution society ltd.(GSTN-03AADAT6441J1ZI) 4255000.00 -13.22 3692489.00 Thirty Six Lakh Ninty Two Thousand Four Hundred and Eighty Nine
6.00 THE DASUYA CO OP LABOUR & CONSTRUCTION SOCIETY LTD(GSTN-NA) 4255000.00 -27.99 3064025.50 Thirty Lakh Sixty Four Thousand Twenty Five
Lowest Amount Quoted BY: THE DASUYA CO OP LABOUR & CONSTRUCTION SOCIETY LTD(3064025.50)
BOQ Summary Details Tender Title: Providing/Laying Interlocking Tiles starting from Gurudwara to Shop of Rani Karyana Store upto H/o Sunny and adjoining lanes in W No- -07 Tender ID: 2023_DLG_99483_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DASUYA CO OP LABOUR & CONSTRUCTION SOCIETY LTD 3064025.50 L1
2 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED 3191250.00 L2
3 The Kabirpur Co and Op Labour contrcution society ltd. 3692489.00 L3
4 THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3984382.00 L4
5 THE SHAM CHURASI CO OP L AND C SOCIETY LTD 4198408.50 L5
6 THE RARAH CO OP L AND C SOCIETY LTD 4212450.00 L6
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