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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC 6 SWASTIK VIHAR PHASE 1 SECTOR 5 MANSA DEVI COMPLEX PANCHKULA HARYANA 134114 | PANCHKULA | HARYANA | 134114 | ₹5.8 Cr Quoted ₹6.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.1 Cr+₹5.8 L (0.96%)Rejected-Finance | ₹6.1 Cr+₹5.8 L (0.96%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.2 Cr+₹9.3 L (1.54%)Rejected-Finance 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | ₹6.2 Cr+₹9.3 L (1.54%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bid Not Accepted |
Tender Value
₹5.8 Cr
EMD Value
₹5.8 L
Closing Date
30 Jan 2023, 4:30 pmClosed
EE PWSSB Mansa
EE PWSSB Mansa
DNIT for supplying, laying, jointing, cutting, UPVC pipe sewer and DI K7 pipe for Water Supply, Making house connection for w.s and Sewer lines, Providing fixing pumping machinery, Dismantling restoration of roads and all other works at Bareta
2023_DLG_94838_1
Tender Notice No.6 Sr No.2
Open Tender
Civil Works
Percentage
150 days
Bareta
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5.8 L
24 Feb 2023
6 Jan 2023
31 Jan 2023
6 Jan 2023
30 Jan 2023
6 Jan 2023
eProcurement System Government of Punjab Created By: Jiwan Lal Created Date/Time: 03-Feb-2023 05:14 PM Tender Title: DNIT for supplying, laying, jointing, cutting, UPVC pipe sewer and DI K7 pipe for Water Supply, Making house connection for w.s and Sewer lines, Providing fixing pumping machinery, Dismantling restoration of roads and all other works at Bareta Tender ID: 2023_DLG_94838_1
Tender Inviting Authority: Executive Engineer Punjab water Supply and Sewerage Divn, Mansa
DNIT for supplying, laying, jointing, cutting, UPVC pipe sewer and DI-K7 pipe for Water Supply, Construction of manhole chambers, Making house connection for water supply & Sewer lines, Providing & fixing pumping machinery, Construction of S&S tank, Dismantling & restoration of roads and all other works contingent there to at Bareta distt. Mansa. (Under Special Assistance by Govt. of India)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BHUSHAN MALIK(GSTN-03AANPB0694E1Z3) 58324850.00 4.90 61182767.65 Six Crore Eleven Lakh Eighty Two Thousand Seven Hundred and Sixty Seven
2.00 Arunesh Gupta(GSTN-03AFGPG1305R1ZM) 58324850.00 3.90 60599519.15 Six Crore Five Lakh Ninty Nine Thousand Five Hundred and Ninteen
3.00 Bharat Bhushan Contractor(GSTN-NA) 58324850.00 5.50 61532716.75 Six Crore Fifteen Lakh Thirty Two Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Arunesh Gupta(60599519.15)
BOQ Summary Details Tender Title: DNIT for supplying, laying, jointing, cutting, UPVC pipe sewer and DI K7 pipe for Water Supply, Making house connection for w.s and Sewer lines, Providing fixing pumping machinery, Dismantling restoration of roads and all other works at Bareta Tender ID: 2023_DLG_94838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arunesh Gupta 60599519.15 L1
2 JAI BHUSHAN MALIK 61182767.65 L2
3 Bharat Bhushan Contractor 61532716.75 L3
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