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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.7 LAccepted-AOC 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹39.7 L+₹803 (0.02%)Rejected-AOC GURUHARSARHAYE DISTRICT FIROZPUR | MALERKOTLA | PUNJAB | 148018 | L-2 | Rejected-AOC BEING L-2 |
Tender Value
₹40.1 L
EMD Value
₹81,000
Closing Date
12 Jun 2023, 11:00 amClosed
MD PSWC
SCO 74 75 SECTOR 17 CHANDIGARH
SPECIAL REPAIR TO THE FLOORS OF GODOWNS AT SW LUDHIANA BAHADUR KE 31050 MT AND RECONSTRUCTION OF FALLEN AND TILTED BWALL PORTIONS WITH RCC COLUMNS AT SW MACHHIWARA 24450 MT
2023_DOA_102805_1
PSWC/Engg./2023-24/01/16
Open Tender
Civil Works - Buildings
Percentage
180 days
LUDHIANA
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹81,000
8 Aug 2023
20 May 2023
12 Jun 2023
20 May 2023
12 Jun 2023
20 May 2023
eProcurement System Government of Punjab Created By: Harpal Singh Bhullar Created Date/Time: 08-Aug-2023 03:56 PM Tender Title: LUDHIANA Tender ID: 2023_DOA_102805_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of work: SPECIAL REPAIR TO THE FLOORS OF GODOWNS AT SW LUDHIANA BAHADUR KE 31050 MT AND RE-CONSTRUCTION OF FALLEN & TILTED B/WALL PORTIONS WITH RCC COLUMNS AT SW MACHHIWARA 24450 MT
Contract No: PSWC/ENGG/2023-24/01/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJAN CONTRACTOR(GSTN-03ANLPM0947J1Z8) 4012528.00 -1.08 3969192.70 Thirty Nine Lakh Sixty Nine Thousand One Hundred and Ninty Two
2.00 M/S MITTAL CONSTRUCTION COMPANY(GSTN-03AFNPM7391E1ZA) 4012528.00 -1.10 3968390.19 Thirty Nine Lakh Sixty Eight Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S MITTAL CONSTRUCTION COMPANY(3968390.19)
BOQ Summary Details Tender Title: LUDHIANA Tender ID: 2023_DOA_102805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITTAL CONSTRUCTION COMPANY 3968390.19 L1
2 RAJAN CONTRACTOR 3969192.70 L2
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