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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹77.0 LAccepted-AOC 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹77.0 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹77.4 L+₹43,822 (0.57%)Rejected-AOC 269 VEER COLONY BATHINDA | ₹77.4 L+₹43,822 (0.57%) | L-2 | Rejected-AOC L-2 |
| 3 | L-3₹78.8 L+₹1.8 L (2.39%)Rejected-AOC | ₹78.8 L+₹1.8 L (2.39%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹79.9 L+₹2.9 L (3.78%)Rejected-AOC GURUHARSARHAYE DISTRICT FIROZPUR | MALERKOTLA | PUNJAB | 148018 | ₹79.9 L+₹2.9 L (3.78%) | L-4 | Rejected-AOC L-4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹79.7 L
EMD Value
₹1.6 L
Closing Date
6 Aug 2021, 11:00 amClosed
MD PSWC
CHANDIGARH
Re-const. of dismatled/tilted/damaged boundray wall, widening of main gate, repair of godowns, sun shades, gulzarbandi, plastering, upper venti., jalli, whitewashing/painting, repairing of office, plastering, c-pointing wire etc at SW Bariwala,
2021_DOA_68678_1
PSWC/ENGG/2021-22/01/06
Open Tender
Civil Works - Buildings
Percentage
180 days
bariwala
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹1.6 L
14 Sept 2021
22 Jul 2021
6 Aug 2021
22 Jul 2021
6 Aug 2021
22 Jul 2021
eProcurement System Government of Punjab Created By: Jaswinder Singh Jattana Created Date/Time: 14-Sep-2021 03:48 PM Tender Title: BARIWALA Tender ID: 2021_DOA_68678_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work: Re-const. of dismatled/tilted/damaged boundray wall, widening of main gate, repair of godowns, sun shades, gulzarbandi, plastering, upper venti., jalli, whitewashing/painting, repairing of office, plastering, c-pointing wire gauge window, distamper, snowcem, repair of ch. qtr, special repair of roofs at SW Bariwala
Contract No: PSWC/ENGG/2021-22/01/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARMA AND ASSOCIATES ENGINEERS AND BUILDERS(GSTN-03AKAPS0865P1ZU) 7967670.00 -1.09 7880822.40 Seventy Eight Lakh Eighty Thousand Eight Hundred and Twenty Two
2.00 VARINDER KUMAR CONTRACTOR(GSTN-03AEWPK8666C1Z5) 7967670.00 -2.85 7740591.41 Seventy Seven Lakh Fourty Thousand Five Hundred and Ninty One
3.00 RAJAN CONTRACTOR(GSTN-03ANLPM0947J1Z8) 7967670.00 .25 7987589.18 Seventy Nine Lakh Eighty Seven Thousand Five Hundred and Eighty Nine
4.00 M/S MITTAL CONSTRUCTION COMPANY(GSTN-NA) 7967670.00 -3.40 7696769.22 Seventy Six Lakh Ninty Six Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MITTAL CONSTRUCTION COMPANY(7696769.22)
BOQ Summary Details Tender Title: BARIWALA Tender ID: 2021_DOA_68678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITTAL CONSTRUCTION COMPANY 7696769.22 L1
2 VARINDER KUMAR CONTRACTOR 7740591.41 L2
3 SHARMA AND ASSOCIATES ENGINEERS AND BUILDERS 7880822.40 L3
4 RAJAN CONTRACTOR 7987589.18 L4
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