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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC MC RAJPURA PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹3.7 L (34.6%)Rejected-Finance DERABASSI S A S NAGAR | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹15.0 L+₹4.2 L (39.2%)Rejected-Finance N A | L3 | Rejected-Finance NOT QUALIFIED | |
| 4 | L4₹16.3 L+₹5.5 L (50.8%)Rejected-Finance MC RAJPURA PUNJAB | L4 | Rejected-Finance NOT QUALIFIED | |
| 5 | L5₹16.3 L+₹5.5 L (50.8%)Rejected-Finance MC KHARAR | L5 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
14 Apr 2023, 5:00 pmClosed
EXECUTIVE OFFICER
MC DERA BASSI
Repair of tiles and drainage at various places in ward no. 11
2023_DLG_99073_6
MC DERA BASSI 2023
Open Tender
Civil Works - Others
Percentage
240 days
DERA BASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹50,000
Yes
22 Aug 2023
16 Mar 2023
17 Apr 2023
16 Mar 2023
14 Apr 2023
16 Mar 2023
eProcurement System Government of Punjab Created By: Tara Chand Created Date/Time: 21-Apr-2023 03:04 PM Tender Title: Repair of tiles and drainage at various places in ward no. 11 Tender ID: 2023_DLG_99073_6
Tender Inviting Authority: MC DERABASSI
Name of Work: Repair of tiles and drainage at various places in ward no. 11
Contract No: E-TENDER-MC DERABASSI/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY(GSTN-03AAEAT9706H1ZG) 2500000.00 -16.90 2077500.00 Twenty Lakh Seventy Seven Thousand Five Hundred
2.00 THE HARSH COOP L/C SOCIETY(GSTN-03AAHAT0658B1ZW) 2500000.00 -2.11 2447250.00 Twenty Four Lakh Fourty Seven Thousand Two Hundred and Fifty
3.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(GSTN-03CBCPS5403G1Z0) 2500000.00 -41.99 1450250.00 Fourteen Lakh Fifty Thousand Two Hundred and Fifty
4.00 The Bansal co operative L and C society Ltd.(GSTN-03AACTT5146L1ZC) 2500000.00 -33.33 1666750.00 Sixteen Lakh Sixty Six Thousand Seven Hundred and Fifty
5.00 the nawanshahar janta co op l c society ltd(GSTN-NA) 2500000.00 -39.99 1500250.00 Fifteen Lakh Two Hundred and Fifty
6.00 THE PREET SAHKARI KIRAT AND USARI SABHA LTD(GSTN-NA) 2500000.00 -34.99 1625250.00 Sixteen Lakh Twenty Five Thousand Two Hundred and Fifty
7.00 THE SARDARPURA CO OPERATIVE L and C SOCIETY LIMITED(GSTN-NA) 2500000.00 -35.00 1625000.00 Sixteen Lakh Twenty Five Thousand
8.00 THE NARARU COOP L AND C SOCIETY LIMITED(GSTN-NA) 2500000.00 -56.89 1077750.00 Ten Lakh Seventy Seven Thousand Seven Hundred and Fifty
9.00 THE VISHAL CO OPERATIVE LC SOCIETY LTD(GSTN-NA) 2500000.00 -1.00 2475000.00 Twenty Four Lakh Seventy Five Thousand
Lowest Amount Quoted BY: THE NARARU COOP L AND C SOCIETY LIMITED(1077750.00)
BOQ Summary Details Tender Title: Repair of tiles and drainage at various places in ward no. 11 Tender ID: 2023_DLG_99073_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NARARU COOP L AND C SOCIETY LIMITED 1077750.00 L1
2 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD 1450250.00 L2
3 the nawanshahar janta co op l c society ltd 1500250.00 L3
4 THE SARDARPURA CO OPERATIVE L and C SOCIETY LIMITED 1625000.00 L4
5 THE PREET SAHKARI KIRAT AND USARI SABHA LTD 1625250.00 L5
6 The Bansal co operative L and C society Ltd. 1666750.00 L6
7 THE SAMPARK LABOUR AND CONSTRUCTION CO-OP SOCIETY 2077500.00 L7
8 THE HARSH COOP L/C SOCIETY 2447250.00 L8
9 THE VISHAL CO OPERATIVE LC SOCIETY LTD 2475000.00 L9
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