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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 26 DHAWAN COLONY FEROZEPUR | FIROZEPUR | PUNJAB | 142044 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹8.5 L (6.78%)Rejected-Finance | ₹1.3 Cr+₹8.5 L (6.78%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹10.5 L (8.35%)Rejected-Finance 1033 SECT OR 26 PANCHKULA | ₹1.4 Cr+₹10.5 L (8.35%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
16 Aug 2021, 4:00 pmClosed
xen civil PMB sas nagar
xen civil PMB sas nagar
Special repair of various Premature Link Road Under repair Programme 2020-21 Phase-4 Group-1 MC Derabassi, SAS Nagar work code no.2021-19
2021_DOA_69720_1
2021-19
Open Tender
Civil Works
Percentage
240 days
derabassi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹2.7 L
Yes
31 Aug 2021
6 Aug 2021
17 Aug 2021
6 Aug 2021
16 Aug 2021
6 Aug 2021
eProcurement System Government of Punjab Created By: Rajesh Kumar Created Date/Time: 31-Aug-2021 12:20 PM Tender Title: Special repair of various Premature Link Road Under repair Programme 2020-21 Phase-4 Group-1 MC Derabassi, SAS Nagar work code no.2021-19 Tender ID: 2021_DOA_69720_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
Name of Work:-Special repair of various Premature Link Road Under repair Programme 2020-21 Phase-4 (from Earth work, Providing & laying G-11,G-111 upto Premix carpet , Const.of Berms including construction /repair of culverts, side drain, cross Drains, Retaining walls & Providing road Furniture ect.) Group-1 MC Derabassi, SAS Nagar work code no.2021-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiksha Enterprises(GSTN-04AYLPS6218H1Z7) 13491000.00 .90 13612419.00 One Crore Thirty Six Lakh Tweleve Thousand Four Hundred and Ninteen
2.00 Bindra Associates Pvt. Ltd.(GSTN-03AAGCB3330B1ZK) 13491000.00 -6.88 12562819.20 One Crore Twenty Five Lakh Sixty Two Thousand Eight Hundred and Ninteen
3.00 JPG AND ASSOCIATES(GSTN-03AAHFJ6948H2Z6) 13491000.00 -.57 13414101.30 One Crore Thirty Four Lakh Fourteen Thousand One Hundred and One
Lowest Amount Quoted BY: Bindra Associates Pvt. Ltd.(12562819.20)
BOQ Summary Details Tender Title: Special repair of various Premature Link Road Under repair Programme 2020-21 Phase-4 Group-1 MC Derabassi, SAS Nagar work code no.2021-19 Tender ID: 2021_DOA_69720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bindra Associates Pvt. Ltd. 12562819.20 L1
2 JPG AND ASSOCIATES 13414101.30 L2
3 Shiksha Enterprises 13612419.00 L3
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