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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 269 VEER COLONY BATHINDA | ₹1.3 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.4 Cr+₹8.0 L (6.04%)Rejected-AOC | ₹1.4 Cr+₹8.0 L (6.04%) | L2 | Rejected-AOC rejected |
| 3 | L3₹1.4 Cr+₹9.7 L (7.29%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | ₹1.4 Cr+₹9.7 L (7.29%) | L3 | Rejected-AOC rejected |
| 4 | L4₹1.5 Cr+₹21.6 L (16.2%)Rejected-AOC 00 VILLAGE NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ NADASIYA MATAULI KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹1.5 Cr+₹21.6 L (16.2%) | L4 | Rejected-AOC rejected |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
24 Feb 2025, 10:00 amClosed
Executive engineer civil punjab mandi board bathin
new grain market
Renovation of Yatri Niwas At Talwandi Sabo MC Talwandi Sabo Distt. Bathinda(Civil Works and Electrical) (25-007)
2025_DOA_133768_1
Tender notice 01 (25-007)
Open Tender
Civil Works
Percentage
180 days
talwandi sabo distt bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.1 L
12 Mar 2025
30 Jan 2025
24 Feb 2025
30 Jan 2025
24 Feb 2025
30 Jan 2025
eProcurement System Government of Punjab Created By: Vipan Kumar Khanna Created Date/Time: 28-Feb-2025 10:04 AM Tender Title: Renovation of Yatri Niwas At Talwandi Sabo MC Talwandi Sabo Distt. Bathinda(Civil Works and Electrical)(25-007) Tender ID: 2025_DOA_133768_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work:Renovation of Yatri Niwas At Talwandi Sabo MC Talwandi Sabo Distt.Bathinda(Civil Works+Electrical)
Contract No: BTI-25-007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APAAR CONSTRUCTIONS (GSTN-03BAUPS4565F1ZA) BID ID -619240 15720000.00 -10.13 14127564.00 One Crore Fourty One Lakh Twenty Seven Thousand Five Hundred and Sixty Four
2.00 M/s NAVJIWAN BANSAL CONTRACTOR (GSTN-03AEEPB9944A1Z1) BID ID -619287 15720000.00 -9.07 14294196.00 One Crore Fourty Two Lakh Ninty Four Thousand One Hundred and Ninty Six
3.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -619301 15720000.00 -15.25 13322700.00 One Crore Thirty Three Lakh Twenty Two Thousand Seven Hundred
4.00 M/s Bala Ji Enterprises (GSTN-NA) BID ID -619319 15720000.00 -1.52 15481056.00 One Crore Fifty Four Lakh Eighty One Thousand Fifty Six
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(13322700.00)
BOQ Summary Details Tender Title: Renovation of Yatri Niwas At Talwandi Sabo MC Talwandi Sabo Distt. Bathinda(Civil Works and Electrical)(25-007) Tender ID: 2025_DOA_133768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR (BID ID -619301) 13322700.00 L1
2 APAAR CONSTRUCTIONS (BID ID -619240) 14127564.00 L2
3 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -619287) 14294196.00 L3
4 M/s Bala Ji Enterprises (BID ID -619319) 15481056.00 L4
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