Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-AOC 26 DHAWAN COLONY FEROZEPUR | FIROZEPUR | PUNJAB | 142044 | ₹49.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹50.7 L+₹1.7 L (3.38%)Rejected-Finance 86 SADHU NAGAR GALI NO 5 DERA BASSI | ₹50.7 L+₹1.7 L (3.38%) | L2 | Rejected-Finance L2 |
| 3 | L3₹51.3 L+₹2.3 L (4.67%)Rejected-Finance | ₹51.3 L+₹2.3 L (4.67%) | L3 | Rejected-Finance L3 |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
19 Sept 2019, 3:00 pmClosed
Executive Engineer C
Punjab Mandi Board SAS Nagar
Special Repair of Internal roads and parking of NGM MC Lalru Distt SAS Nagar
2019_DOA_37427_1
02
Open Tender
Miscellaneous Works
Percentage
120 days
Lalru
as per SBD
2 documents required · 2 mandatory
₹5,000
Yes
Executive Engineer C
₹1.0 L
Yes
15 Sept 2020
9 Sept 2019
20 Sept 2019
9 Sept 2019
19 Sept 2019
9 Sept 2019
9 Sept 2019 - 19 Sept 2019
eProcurement System Government of Punjab Created By: Jaspal Singh Pawar Created Date/Time: 26-Sep-2019 03:27 PM Tender Title: Special Repair of Internal roads and parking of NGM MC Lalru Distt SAS Nagar Tender ID: 2019_DOA_37427_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
Name of Work:- Special Repair of Internal roads & parking of NGM MC Lalru Distt SAS Nagar . Work Code No :- SAS Nagar 2019-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JPG AND ASSOCIATES 5078000.00 1.00 5128780.00 Fifty One Lakh Twenty Eight Thousand Seven Hundred and Eighty
2.00 Bindra Associates Pvt. Ltd. 5078000.00 -3.51 4899762.20 Fourty Eight Lakh Ninty Nine Thousand Seven Hundred and Sixty Two
3.00 DARSHAN LAL CONTRACTOR 5078000.00 -.25 5065305.00 Fifty Lakh Sixty Five Thousand Three Hundred and Five
Lowest Amount Quoted BY: Bindra Associates Pvt. Ltd.(4899762.20)
BOQ Summary Details Tender Title: Special Repair of Internal roads and parking of NGM MC Lalru Distt SAS Nagar Tender ID: 2019_DOA_37427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bindra Associates Pvt. Ltd. 4899762.20 L1
2 DARSHAN LAL CONTRACTOR 5065305.00 L2
3 JPG AND ASSOCIATES 5128780.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .