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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.2 L+₹5,386.50 (0.28%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.4 L+₹17,293.50 (0.90%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.4 L+₹20,412 (1.06%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹19.8 L+₹63,504 (3.31%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹56,700
Closing Date
21 Jun 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER
AMRITSAR IMPROVEMENT TRUST, AMRITSAR
P/L interlocking Tiles in Diff. Streets of Gumtala in Ward no. 5 west Constituency
2021_DLG_66600_26
AIT/2021/03/001
Open Tender
Civil Works
Percentage
AMRITSAR IMPROVEMENT TRUST
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹56,700
Yes
27 Aug 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
eProcurement System Government of Punjab Created By: RAMINDER PAL SINGH KAHLON Created Date/Time: 01-Jul-2021 06:16 PM Tender Title: P/L interlocking Tiles in Diff. Streets of Gumtala in Ward no. 5 west Constituency Tender ID: 2021_DLG_66600_26
Tender Inviting Authority: Superintending Engineer, Amritsar Improvement Trust, Amritsar
Name of Work: P/L interlocking Tiles in Diff. Streets of Gumtala in Ward no. 5 west Constituency
Contract No: AIT/2021/03/0026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAJ COOP L AND C SOCIETY LTD(GSTN-03AABTT0307J1ZW) 2835000.00 -30.08 1982232.00 Ninteen Lakh Eighty Two Thousand Two Hundred and Thirty Two
2.00 THE DHARIWAL COOP LC SOCIETY LTD(GSTN-03AAABT0173H1ZV) 2835000.00 -25.25 2119162.50 Twenty One Lakh Ninteen Thousand One Hundred and Sixty Two
3.00 THE IBBAN KHURD CO-OP L/C SOCIETY LTD(GSTN-03AAEAT1840QIZA) 2835000.00 -32.13 1924114.50 Ninteen Lakh Twenty Four Thousand One Hundred and Fourteen
4.00 THE KOHALA CO OP L AND C SOCIETY LTD(GSTN-03AAAAT5787C1ZL) 2835000.00 -25.20 2120580.00 Twenty One Lakh Twenty Thousand Five Hundred and Eighty
5.00 THE KARAMPURA COOP L AND C SOCIETY LTD(GSTN-NA) 2835000.00 -28.18 2036097.00 Twenty Lakh Thirty Six Thousand Ninty Seven
6.00 THE INDRA COLONY COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 2835000.00 -31.60 1939140.00 Ninteen Lakh Thirty Nine Thousand One Hundred and Fourty
7.00 THE D H COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 2835000.00 -24.99 2126533.50 Twenty One Lakh Twenty Six Thousand Five Hundred and Thirty Three
8.00 THE URDHAN CO OP L AND C SOCIETY LTD(GSTN-NA) 2835000.00 -31.71 1936021.50 Ninteen Lakh Thirty Six Thousand Twenty One
9.00 THE RANJIT CO OP L AND C SOCIETY LTD(GSTN-NA) 2835000.00 -25.01 2125966.50 Twenty One Lakh Twenty Five Thousand Nine Hundred and Sixty Six
10.00 THE BANKE BIHARI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 2835000.00 -32.32 1918728.00 Ninteen Lakh Eighteen Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: THE BANKE BIHARI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(1918728.00)
BOQ Summary Details Tender Title: P/L interlocking Tiles in Diff. Streets of Gumtala in Ward no. 5 west Constituency Tender ID: 2021_DLG_66600_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BANKE BIHARI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1918728.00 L1
2 THE IBBAN KHURD CO-OP L/C SOCIETY LTD 1924114.50 L2
3 THE URDHAN CO OP L AND C SOCIETY LTD 1936021.50 L3
4 THE INDRA COLONY COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1939140.00 L4
5 THE RAJ COOP L AND C SOCIETY LTD 1982232.00 L5
6 THE KARAMPURA COOP L AND C SOCIETY LTD 2036097.00 L6
7 THE DHARIWAL COOP LC SOCIETY LTD 2119162.50 L7
8 THE KOHALA CO OP L AND C SOCIETY LTD 2120580.00 L8
9 THE RANJIT CO OP L AND C SOCIETY LTD 2125966.50 L9
10 THE D H COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2126533.50 L10
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