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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹9,360 (1.71%)Rejected-Finance 302 VISHAL NAGAR PH 2 BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹25,506 (4.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹30,244.50 (5.53%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.8 L
EMD Value
₹11,700
Closing Date
4 Nov 2024, 1:00 pmClosed
Superintending Engineer
Office of Improvement Trust Bathinda
Providing and Laying Water Supply Lines back side Repair Shop No. 1 to 32, In front of Bank Site and Repair Shop No. 33 to 46 and in front of SCF No. 1 to 14 (5m x 25m) in commercial area of Transport Nagar at Bathinda City
2024_DLG_128300_14
NIT No. 02/e-Tender/SE/LG-IT bathinda/2024-25
Open Tender
Civil Works
Percentage
120 days
Bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹11,700
10 Mar 2025
30 Sept 2024
4 Nov 2024
30 Sept 2024
4 Nov 2024
30 Sept 2024
eProcurement System Government of Punjab Created By: Atul Sharma Created Date/Time: 13-Dec-2024 11:58 AM Tender Title: Providing and Laying Water Supply Lines back side Repair Shop No. 1 to 32, In front of Bank Site and Repair Shop No. 33 to 46 and in front of SCF No. 1 to 14 (5m x 25m) in commercial area of Transport Nagar at Bathinda City Tender ID: 2024_DLG_128300_14
Tender Inviting Authority: BATHINDA IMPROVEMENT TRUST, BATHINDA
Name of Work: Providing and Laying Water Supply Lines back side Repair Shop No. 1 to 32, In front of Bank Site and Repair Shop No. 33 to 46 and in front of SCF No. 1 to 14 (5m x 25m) in commercial area of Transport Nagar at Bathinda City
Contract No: NIT No. 02/e-Tender/SE/LG-IT bathinda/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -594885 585000.00 -6.50 546975.00 Five Lakh Fourty Six Thousand Nine Hundred and Seventy Five
2.00 SITA RAM CONTRACTOR (GSTN-03ACKPR3913K1ZH) BID ID -594946 585000.00 -4.90 556335.00 Five Lakh Fifty Six Thousand Three Hundred and Thirty Five
3.00 MUNISH KUMAR CONTRACTOR (GSTN-03BBPPK0284H1ZP) BID ID -594992 585000.00 -1.33 577219.50 Five Lakh Seventy Seven Thousand Two Hundred and Ninteen
4.00 THE BIBI WALA CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -594966 585000.00 -2.14 572481.00 Five Lakh Seventy Two Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(546975.00)
BOQ Summary Details Tender Title: Providing and Laying Water Supply Lines back side Repair Shop No. 1 to 32, In front of Bank Site and Repair Shop No. 33 to 46 and in front of SCF No. 1 to 14 (5m x 25m) in commercial area of Transport Nagar at Bathinda City Tender ID: 2024_DLG_128300_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR (BID ID -594885) 546975.00 L1
2 SITA RAM CONTRACTOR (BID ID -594946) 556335.00 L2
3 THE BIBI WALA CO-OP L AND C SOCIETY LTD (BID ID -594966) 572481.00 L3
4 MUNISH KUMAR CONTRACTOR (BID ID -594992) 577219.50 L4
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