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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC | L-1 | Accepted-AOC LOW RATE | |
| 2 | L-2₹3.6 L+₹12,614 (3.68%)Rejected-Finance | L-2 | Rejected-Finance HIGH RATE | |
| 3 | L-3₹3.8 L+₹38,080 (11.1%)Rejected-Finance | L-3 | Rejected-Finance HIGH RATE | |
| 4 | L-4₹3.9 L+₹42,792.40 (12.5%)Rejected-Finance | L-4 | Rejected-Finance HIGH RATE | |
| 5 | L-5₹4.0 L+₹57,167.60 (16.7%)Rejected-Finance | L-5 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹9,520
Closing Date
28 Jul 2020, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE N P MOONAK
P/LAYING INTERLOCKING TILES IN ST.WAREHOUSE TO FOJI RAM W-2 MOONAK
2020_DLG_50086_9
N P MOONAK 2020 / 01
Open Tender
Civil Works
Percentage
90 days
MOONAK
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹9,520
Yes
2 Nov 2020
8 Jul 2020
29 Jul 2020
8 Jul 2020
28 Jul 2020
8 Jul 2020
eProcurement System Government of Punjab Created By: Parminder Singh Created Date/Time: 30-Jul-2020 12:03 PM Tender Title: P/LAYING INTERLOCKING TILES IN ST.WAREHOUSE TO FOJI RAM W-2 MOONAK Tender ID: 2020_DLG_50086_9
Tender Inviting Authority: NAGAR PANCHAYAT MOONAK
Name of Work:-Const.:---P/LAYING INTERLOCKING TILES IN ST.WAREHOUSE TO FOJI RAM W-2 MOONAK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE LUXMI CO OP L C SOCIETY LTD 476000.00 -4.00 456960.00 Four Lakh Fifty Six Thousand Nine Hundred and Sixty
2.00 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 476000.00 -20.00 380800.00 Three Lakh Eighty Thousand Eight Hundred
3.00 THE KAMOMAJRA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 476000.00 -19.01 385512.40 Three Lakh Eighty Five Thousand Five Hundred and Tweleve
4.00 THE SANTPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 476000.00 -1.47 469002.80 Four Lakh Sixty Nine Thousand Two
5.00 THE LEHRAGAGA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 476000.00 -1.50 468860.00 Four Lakh Sixty Eight Thousand Eight Hundred and Sixty
6.00 THE RAM NAGAR LABOUR AND CONSTRUCTION CO-OPERATIVE SOCIETY LIMITED 476000.00 -28.00 342720.00 Three Lakh Fourty Two Thousand Seven Hundred and Twenty
7.00 THE BHUTAL KALAN CO OPERATIVE L AND C SOCIETY LTD 476000.00 -25.35 355334.00 Three Lakh Fifty Five Thousand Three Hundred and Thirty Four
8.00 THE SHREE SHYAM CO OP L AND C SOCIETY 476000.00 -15.99 399887.60 Three Lakh Ninty Nine Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: THE RAM NAGAR LABOUR AND CONSTRUCTION CO-OPERATIVE SOCIETY LIMITED(342720.00)
BOQ Summary Details Tender Title: P/LAYING INTERLOCKING TILES IN ST.WAREHOUSE TO FOJI RAM W-2 MOONAK Tender ID: 2020_DLG_50086_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAM NAGAR LABOUR AND CONSTRUCTION CO-OPERATIVE SOCIETY LIMITED 342720.00 L1
2 THE BHUTAL KALAN CO OPERATIVE L AND C SOCIETY LTD 355334.00 L2
3 THE UDHAM NAGAR CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 380800.00 L3
4 THE KAMOMAJRA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 385512.40 L4
5 THE SHREE SHYAM CO OP L AND C SOCIETY 399887.60 L5
6 THE LUXMI CO OP L C SOCIETY LTD 456960.00 L6
7 THE LEHRAGAGA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 468860.00 L7
8 THE SANTPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 469002.80 L8
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