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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC MC RAJPURA PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹2.7 L (34.6%)Rejected-Finance DERABASSI S A S NAGAR | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹10.7 L+₹2.9 L (37.5%)Rejected-Finance 30 HOME LAND ENCLAVE BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance NOT QUALIFIED | |
| 4 | L4₹10.8 L+₹3.0 L (39.2%)Rejected-Finance N A | L4 | Rejected-Finance NOT QUALIFIED | |
| 5 | L5₹11.9 L+₹4.1 L (53.1%)Rejected-Finance MC RAJPURA PUNJAB | L5 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
14 Apr 2023, 5:00 pmClosed
EXECUTIVE OFFICER
MC DERA BASSI
Repair of tiles and drainage at various places in ward no. 6
2023_DLG_99073_2
MC DERA BASSI 2023
Open Tender
Civil Works - Others
Percentage
180 days
DERA BASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹36,000
Yes
22 May 2023
16 Mar 2023
17 Apr 2023
16 Mar 2023
14 Apr 2023
16 Mar 2023
eProcurement System Government of Punjab Created By: Tara Chand Created Date/Time: 20-Apr-2023 06:39 PM Tender Title: Repair of tiles and drainage at various places in ward no. 6 Tender ID: 2023_DLG_99073_2
Tender Inviting Authority: MC DERABASSI
Name of Work: Repair of tiles and drainage at various places in ward no. 6
Contract No: E-TENDER-MC DERABASSI/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE HARSH COOP L/C SOCIETY(GSTN-03AAHAT0658B1ZW) 1800000.00 -22.89 1387980.00 Thirteen Lakh Eighty Seven Thousand Nine Hundred and Eighty
2.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(GSTN-03CBCPS5403G1Z0) 1800000.00 -41.99 1044180.00 Ten Lakh Fourty Four Thousand One Hundred and Eighty
3.00 The Bansal co operative L and C society Ltd.(GSTN-03AACTT5146L1ZC) 1800000.00 -24.99 1350180.00 Thirteen Lakh Fifty Thousand One Hundred and Eighty
4.00 THE SARDARPURA CO OPERATIVE L and C SOCIETY LIMITED(GSTN-NA) 1800000.00 -34.00 1188000.00 Eleven Lakh Eighty Eight Thousand
5.00 The Baba Balwant Muni Co Op L and C Society Ltd.(GSTN-NA) 1800000.00 -40.71 1067220.00 Ten Lakh Sixty Seven Thousand Two Hundred and Twenty
6.00 THE PREET SAHKARI KIRAT AND USARI SABHA LTD(GSTN-NA) 1800000.00 -2.00 1764000.00 Seventeen Lakh Sixty Four Thousand
7.00 the nawanshahar janta co op l c society ltd(GSTN-NA) 1800000.00 -39.99 1080180.00 Ten Lakh Eighty Thousand One Hundred and Eighty
8.00 THE VISHAL CO OPERATIVE LC SOCIETY LTD(GSTN-NA) 1800000.00 -1.00 1782000.00 Seventeen Lakh Eighty Two Thousand
9.00 THE NARARU COOP L AND C SOCIETY LIMITED(GSTN-NA) 1800000.00 -56.89 775980.00 Seven Lakh Seventy Five Thousand Nine Hundred and Eighty
10.00 THE NEW MODERN CO OP L/C SOCIETY LIMITED BARODI(GSTN-NA) 1800000.00 -31.20 1238400.00 Tweleve Lakh Thirty Eight Thousand Four Hundred
Lowest Amount Quoted BY: THE NARARU COOP L AND C SOCIETY LIMITED(775980.00)
BOQ Summary Details Tender Title: Repair of tiles and drainage at various places in ward no. 6 Tender ID: 2023_DLG_99073_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NARARU COOP L AND C SOCIETY LIMITED 775980.00 L1
2 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD 1044180.00 L2
3 The Baba Balwant Muni Co Op L and C Society Ltd. 1067220.00 L3
4 the nawanshahar janta co op l c society ltd 1080180.00 L4
5 THE SARDARPURA CO OPERATIVE L and C SOCIETY LIMITED 1188000.00 L5
6 THE NEW MODERN CO OP L/C SOCIETY LIMITED BARODI 1238400.00 L6
7 The Bansal co operative L and C society Ltd. 1350180.00 L7
8 THE HARSH COOP L/C SOCIETY 1387980.00 L8
9 THE PREET SAHKARI KIRAT AND USARI SABHA LTD 1764000.00 L9
10 THE VISHAL CO OPERATIVE LC SOCIETY LTD 1782000.00 L10
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