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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹3.1 Cr+₹18.0 L (6.21%)Rejected-Finance | ₹3.1 Cr+₹18.0 L (6.21%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 Cr+₹28.0 L (9.69%)Rejected-Finance | ₹3.2 Cr+₹28.0 L (9.69%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.2 Cr+₹28.8 L (9.95%)Rejected-Finance 2ND FLOOR 15 BHULLAR AVENUE ADJOINING SBI FATEHGARH CHURIAN ROAD AMRITSAR PUNJAB 143001 | AMRITSAR | AMRITSAR | PUNJAB | 143001 | ₹3.2 Cr+₹28.8 L (9.95%) | L4 | Rejected-Finance Rejected |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹6.4 L
Closing Date
8 Sept 2021, 5:00 pmClosed
Superintending Engineer
M.C.Pathankot
P/L interlocking tiles in streets of W.No. 9, 12, 16, 23, 28, 31, 32, 34, 35, 37, 40,46,48,49,50 M.C.Ptk.
2021_DLG_70603_1
MC Pathankot/108/SE/2021-22
Open Tender
Civil Works
Percentage
180 days
M.C.Pathankot
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹6.4 L
M.C.Pathankot
11 Nov 2021
24 Aug 2021
9 Sept 2021
24 Aug 2021
8 Sept 2021
24 Aug 2021
27 Aug 2021
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 17-Sep-2021 05:34 PM Tender Title: P/L interlocking tiles in streets of W.No. 9, 12, 16, 23, 28, 31, 32, 34, 35, 37, 40,46,48,49,50 M.C.Ptk. Tender ID: 2021_DLG_70603_1
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: P/L interlocking tiles in streets of W.No. 9, 12, 16, 23, 28, 31, 32, 34, 35, 37, 40,46,48,49,50 M.C.Ptk(E.Cost.321.79 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.S. Saini(GSTN-03AAJFV7740F1Z5) 32179000.00 -10.19 28899959.90 Two Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Fifty Nine
2.00 JAGSON CONSTRUCTIONS LTD(GSTN-03AABCJ2040D1ZG) 32179000.00 -1.25 31776762.50 Three Crore Seventeen Lakh Seventy Six Thousand Seven Hundred and Sixty Two
3.00 Naresh Kumar Mahajan(GSTN-NA) 32179000.00 -1.49 31699532.90 Three Crore Sixteen Lakh Ninty Nine Thousand Five Hundred and Thirty Two
4.00 PP ENTERPRISES(GSTN-NA) 32179000.00 -4.61 30695548.10 Three Crore Six Lakh Ninty Five Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: V.S. Saini(28899959.90)
BOQ Summary Details Tender Title: P/L interlocking tiles in streets of W.No. 9, 12, 16, 23, 28, 31, 32, 34, 35, 37, 40,46,48,49,50 M.C.Ptk. Tender ID: 2021_DLG_70603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.S. Saini 28899959.90 L1
2 PP ENTERPRISES 30695548.10 L2
3 Naresh Kumar Mahajan 31699532.90 L3
4 JAGSON CONSTRUCTIONS LTD 31776762.50 L4
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