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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹16.3 L+₹1.9 L (13.3%)Rejected-Finance NA | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹20.3 L+₹6.0 L (41.4%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹21.3 L+₹6.9 L (48.0%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹23.5 L+₹9.1 L (63.2%)Rejected-Finance NANGAL T SHIP AND NAYA NANGAL | AMRITSAR | PUNJAB | 143107 | 5 | Rejected-Finance Not L1 |
Tender Value
₹28.4 L
EMD Value
₹56,720
Closing Date
16 Nov 2023, 4:30 pmClosed
Corporation Engineer
Municipal Corporation Sec-68 S.A.S Nagar
R/C Estimate for repair Work Kerb channel and other work in Ward no- 29
2023_DLG_111849_45
21/TIC dated 27-10-2023
Open Tender
Miscellaneous Works
Percentage
120 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹56,720
Yes
7 Feb 2024
1 Nov 2023
17 Nov 2023
1 Nov 2023
16 Nov 2023
1 Nov 2023
eProcurement System Government of Punjab Created By: Sandeep Saini Created Date/Time: 28-Nov-2023 05:38 PM Tender Title: R/C Estimate for repair Work Kerb channel and other work in Ward no- 29 Tender ID: 2023_DLG_111849_45
Tender Inviting Authority: MC Mohali
Name of Work: R/C Estimate for repair Work Kerb channel and other work in Ward no- 29
Contract No: Tender Notice No 21/TIC dated 27-10-2023 work no 45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RED ROSE CO OP L/C SOCIETY LTD(GSTN-03AACFT5974G1Z4) 2836000.00 -49.26 1438986.40 Fourteen Lakh Thirty Eight Thousand Nine Hundred and Eighty Six
2.00 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA(GSTN-03AAAAT3820A1ZB) 2836000.00 -42.51 1630416.40 Sixteen Lakh Thirty Thousand Four Hundred and Sixteen
3.00 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD(GSTN-03AACAT6133GIZT) 2836000.00 -17.18 2348775.20 Twenty Three Lakh Fourty Eight Thousand Seven Hundred and Seventy Five
4.00 THE DEVI NAGAR CO OP L/C SOCIETY LIMITED(GSTN-NA) 2836000.00 -24.91 2129552.40 Twenty One Lakh Twenty Nine Thousand Five Hundred and Fifty Two
5.00 THE SETHI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 2836000.00 -28.25 2034830.00 Twenty Lakh Thirty Four Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: THE RED ROSE CO OP L/C SOCIETY LTD(1438986.40)
BOQ Summary Details Tender Title: R/C Estimate for repair Work Kerb channel and other work in Ward no- 29 Tender ID: 2023_DLG_111849_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RED ROSE CO OP L/C SOCIETY LTD 1438986.40 L1
2 THE RAGHO MAJRA CO-OP L AND C SOCIETY LTD. PATIALA 1630416.40 L2
3 THE SETHI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 2034830.00 L3
4 THE DEVI NAGAR CO OP L/C SOCIETY LIMITED 2129552.40 L4
5 THE NANGAL CO OPERATIVE L AND C SOCIETY LTD 2348775.20 L5
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