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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC MANSA | ₹1.7 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC WORK ALLOCATED |
| 2 | L2₹1.9 Cr+₹2.5 L (1.35%)Rejected-Finance | ₹1.9 Cr+₹2.5 L (1.35%) | L2 | Rejected-Finance RATES ARE HIGH |
| 3 | L3₹1.9 Cr+₹4.5 L (2.44%)Rejected-Finance | ₹1.9 Cr+₹4.5 L (2.44%) | L3 | Rejected-Finance RATES ARE HIGH |
| 4 | Not Admitted-Fee/PreQual/Technical BATHINDA PUNJAB | BATHINDA | BATHINDA | PUNJAB | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical NA | PALWAL | HARYANA | 121004 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
2 Sept 2020, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL, MANSA
GROUP NO. 1 (10 no.s of work of Premix)
2020_DLG_51900_1
90 Dated 11.08.2020 (PUIEP Phase-II Recall)
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹3.4 L
Yes
MANSA
11 Dec 2020
11 Aug 2020
2 Sept 2020
11 Aug 2020
2 Sept 2020
11 Aug 2020
22 Aug 2020
eProcurement System Government of Punjab Created By: VISHAL DEEP Created Date/Time: 03-Dec-2020 04:19 PM Tender Title: GROUP NO. 1 Tender ID: 2020_DLG_51900_1
Tender Inviting Authority: MUNICIPAL COUNCIL MANSA
Name of Work: Group 1
Contract No: 90 Dated 11.08.2020 (PUIEP Phase - II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJEEV KUMAR GOYAL CONTRACTOR(GSTN-NA) 17097000.00 10.50 18892185.00 One Crore Eighty Eight Lakh Ninty Two Thousand One Hundred and Eighty Five
2.00 M/s Dharampal Contractor(GSTN-NA) 17097000.00 9.33 18692150.10 One Crore Eighty Six Lakh Ninty Two Thousand One Hundred and Fifty
3.00 MS Makhan Lal Contractor(GSTN-NA) 17097000.00 7.87 18442533.90 One Crore Eighty Four Lakh Fourty Two Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: MS Makhan Lal Contractor(18442533.90)
BOQ Summary Details Tender Title: GROUP NO. 1 Tender ID: 2020_DLG_51900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Makhan Lal Contractor 18442533.90 L1
2 M/s Dharampal Contractor 18692150.10 L2
3 M/S SANJEEV KUMAR GOYAL CONTRACTOR 18892185.00 L3
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