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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹20.2 L+₹25,662.50 (1.29%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹20.2 L+₹30,795 (1.55%)Rejected-Finance MIG 14 ANAND NAGAR ADHARTAL JABALPUR MP 482004 | JABALPUR | MADHYA PRADESH | 482004 | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹41,500
Closing Date
28 Jul 2020, 5:00 pmClosed
executive officer mc TALWANDI BHAI
executive officer mc TALWANDI BHAI
P/Laying Interlocking Tiles in Street of BholaDeyolwali and adjoining street in Ward no. 4
2020_DLG_49539_1
EOMCTWB01
Open Tender
Civil Works
Percentage
90 days
Talwandi Bhai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MUNICIPAL COUNCIL, TALWANDI BHAI
₹41,500
Yes
28 Jan 2021
3 Jul 2020
29 Jul 2020
3 Jul 2020
28 Jul 2020
3 Jul 2020
eProcurement System Government of Punjab Created By: Sunil Syal Created Date/Time: 31-Jul-2020 04:42 PM Tender Title: P/Laying Interlocking Tiles in Street of BholaDeyolwali and adjoining street in Ward no. 4 Tender ID: 2020_DLG_49539_1
Tender Inviting Authority: MUNICIPAL COUNCIL TALWANDI BHAI
Name of Work: P/Laying Interlocking Tiles in Street of BholaDeyolwali and adjoining street in Ward no. 4
Contract No: 01632-230100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kalra Construction Co. 2053000.00 -1.50 2022205.00 Twenty Lakh Twenty Two Thousand Two Hundred and Five
2.00 THAKUR BUILDERS 2053000.00 -3.00 1991410.00 Ninteen Lakh Ninty One Thousand Four Hundred and Ten
3.00 ANEJA CONSTRUCTIONS 2053000.00 -1.75 2017072.50 Twenty Lakh Seventeen Thousand Seventy Two
Lowest Amount Quoted BY: THAKUR BUILDERS(1991410.00)
BOQ Summary Details Tender Title: P/Laying Interlocking Tiles in Street of BholaDeyolwali and adjoining street in Ward no. 4 Tender ID: 2020_DLG_49539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR BUILDERS 1991410.00 L1
2 ANEJA CONSTRUCTIONS 2017072.50 L2
3 Kalra Construction Co. 2022205.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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