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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹61.0 LAccepted-AOC | 1 | Accepted-AOC Lowest bidder | |
| 2 | 2₹79.0 L+₹18.0 L (29.6%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹81.8 L+₹20.8 L (34.1%)Rejected-Finance H NO 66 SECTOR 27A CHANDIGARH 160019 | CHANDIGARH | CHANDIGARH | 160019 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹83.7 L+₹22.7 L (37.2%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹86.6 L+₹25.6 L (42.0%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
₹94.2 L
EMD Value
₹1.9 L
Closing Date
24 Aug 2021, 4:30 pmClosed
Superintending Engineer
Municipal Corporation Sec 68 S.A.S Nagar
P/L of paver blocks kerb channel and other works in Ind area 8A
2021_DLG_69196_30
1653 dated 23-07-2021
Open Tender
Miscellaneous Works
Percentage
150 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.9 L
Yes
13 Sept 2021
30 Jul 2021
25 Aug 2021
30 Jul 2021
24 Aug 2021
30 Jul 2021
eProcurement System Government of Punjab Created By: Avneet Kaur Created Date/Time: 28-Aug-2021 02:37 PM Tender Title: P/L of paver blocks kerb channel and other works in Ind area 8A Tender ID: 2021_DLG_69196_30
Tender Inviting Authority: MC Mohali
Name of Work: P/L of paver blocks kerb channel and other works in Ind area 8A
Contract No: Tender Notice No 1653 dated 23-7-2021 work no 30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARSEM CHAND SINGLA GOVT CONTRACTOR(GSTN-03ACFPS0417A1ZD) 9417000.00 -35.21 6101274.30 Sixty One Lakh One Thousand Two Hundred and Seventy Four
2.00 RAJINDER INFRASTRUCTURE PVT LTD(GSTN-03AADCG7268C1ZV) 9417000.00 -13.13 8180547.90 Eighty One Lakh Eighty Thousand Five Hundred and Fourty Seven
3.00 The Shivam Enterprises(GSTN-03AGEPK9111A1Z5) 9417000.00 -8.00 8663640.00 Eighty Six Lakh Sixty Three Thousand Six Hundred and Fourty
4.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 9417000.00 -11.12 8369829.60 Eighty Three Lakh Sixty Nine Thousand Eight Hundred and Twenty Nine
5.00 UNIQUE INFRA(GSTN-03AADFU9473A1ZC) 9417000.00 -1.15 9308704.50 Ninty Three Lakh Eight Thousand Seven Hundred and Four
6.00 Virindra Buildcon Pvt. Ltd.(GSTN-03AACCV3855D1ZM) 9417000.00 -16.06 7904629.80 Seventy Nine Lakh Four Thousand Six Hundred and Twenty Nine
7.00 JTS CONSTRUCTION(GSTN-03AAGPW0085P1Z9) 9417000.00 -1.37 9287987.10 Ninty Two Lakh Eighty Seven Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: TARSEM CHAND SINGLA GOVT CONTRACTOR(6101274.30)
BOQ Summary Details Tender Title: P/L of paver blocks kerb channel and other works in Ind area 8A Tender ID: 2021_DLG_69196_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARSEM CHAND SINGLA GOVT CONTRACTOR 6101274.30 L1
2 Virindra Buildcon Pvt. Ltd. 7904629.80 L2
3 RAJINDER INFRASTRUCTURE PVT LTD 8180547.90 L3
4 OM GROUP 8369829.60 L4
5 The Shivam Enterprises 8663640.00 L5
6 JTS CONSTRUCTION 9287987.10 L6
7 UNIQUE INFRA 9308704.50 L7
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