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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC NOT SPECIFIED | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹5.6 L (41.3%)Rejected-Finance | L2 | Rejected-Finance RATE IS HIGH | |
| 3 | L3₹19.6 L+₹5.9 L (43.5%)Rejected-Finance | L3 | Rejected-Finance RATE IS HIGH | |
| 4 | L4₹20.8 L+₹7.2 L (52.6%)Rejected-Finance | L4 | Rejected-Finance RATE IS HIGH | |
| 5 | L5₹22.3 L+₹8.6 L (63.3%)Rejected-Finance | L5 | Rejected-Finance RATE IS HIGH |
Tender Value
₹25.7 L
EMD Value
₹51,400
Closing Date
15 Apr 2021, 11:00 amClosed
Executive officer
Office of Nagar Panchayat Bhikhi (Mansa)
P/L interlock tiles and UPVC Pipes in street of Girl school to Sikhni wala dera ward no 10
2021_DLG_62531_17
2021/334/24-03-2021
Open Tender
Civil Works
Percentage
120 days
Bhikhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹51,400
Yes
24 Jul 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: Ravi Kumar Created Date/Time: 20-Apr-2021 03:56 PM Tender Title: P/L interlock tiles and UPVC Pipes in street of Girl school to Sikhni wala dera ward no 10 Tender ID: 2021_DLG_62531_17
Tender Inviting Authority: Nagar Panchayat Bhikhi
Name of Work: P/L interlock tiles and UPVC Pipes in street of Girl school to Sikhni wala dera ward no 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DHINGAR CO OP L and C SOCIETY LTD.(GSTN-03AABTT1088N1Z8) 2570000.00 -23.80 1958340.00 Ninteen Lakh Fifty Eight Thousand Three Hundred and Fourty
2.00 THE MANKHERA CO OP L and C SOCIETY LTD(GSTN-03AAAAT8783E1ZF) 2570000.00 -1.81 2523483.00 Twenty Five Lakh Twenty Three Thousand Four Hundred and Eighty Three
3.00 THE POOHLA CO OP L and C SOCIETY LTD(GSTN-02AADAT4333P1ZB) 2570000.00 -24.99 1927757.00 Ninteen Lakh Twenty Seven Thousand Seven Hundred and Fifty Seven
4.00 THE BABA LAKHMIR DASS COOP L AND C SOCIETY(GSTN-NA) 2570000.00 -3.25 2486475.00 Twenty Four Lakh Eighty Six Thousand Four Hundred and Seventy Five
5.00 The National Co Op L and C Society Ltd.(GSTN-NA) 2570000.00 -1.91 2520913.00 Twenty Five Lakh Twenty Thousand Nine Hundred and Thirteen
6.00 THE LUCKY CO-OP L&C SOCIETY LTD.(GSTN-NA) 2570000.00 -46.91 1364413.00 Thirteen Lakh Sixty Four Thousand Four Hundred and Thirteen
7.00 THE CHHAPIANWALI CO OP SOCIETY(GSTN-NA) 2570000.00 -19.01 2081443.00 Twenty Lakh Eighty One Thousand Four Hundred and Fourty Three
8.00 THE RAIPUR CO OPERATIVE L and C SOCIETY LIMITED(GSTN-NA) 2570000.00 -13.33 2227419.00 Twenty Two Lakh Twenty Seven Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: THE LUCKY CO-OP L&C SOCIETY LTD.(1364413.00)
BOQ Summary Details Tender Title: P/L interlock tiles and UPVC Pipes in street of Girl school to Sikhni wala dera ward no 10 Tender ID: 2021_DLG_62531_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE LUCKY CO-OP L&C SOCIETY LTD. 1364413.00 L1
2 THE POOHLA CO OP L and C SOCIETY LTD 1927757.00 L2
3 THE DHINGAR CO OP L and C SOCIETY LTD. 1958340.00 L3
4 THE CHHAPIANWALI CO OP SOCIETY 2081443.00 L4
5 THE RAIPUR CO OPERATIVE L and C SOCIETY LIMITED 2227419.00 L5
6 THE BABA LAKHMIR DASS COOP L AND C SOCIETY 2486475.00 L6
7 The National Co Op L and C Society Ltd. 2520913.00 L7
8 THE MANKHERA CO OP L and C SOCIETY LTD 2523483.00 L8
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