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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.4 L+₹37,770.60 (4.19%)Rejected-Finance GURDASPUR PB | GURDASPUR | GURDASPUR | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹1.2 L (13.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.1 L+₹2.1 L (22.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.1 L+₹2.1 L (23.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.7 L
EMD Value
₹23,460
Closing Date
30 Jun 2021, 5:00 pmClosed
Executive Engineer (O and M), Zone B
Executive Engineer (O and M), Zone B
Prov. of outsource staff for annual maintenance of New G.T.B Nagar, Nr. STP Jamalpur Disposal and Repair of motors and starters.
2021_DLG_67439_8
1477/XEN/OandM/B
Open Tender
Miscellaneous Works
Percentage
365 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹23,460
Yes
14 Sept 2021
23 Jun 2021
1 Jul 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
eProcurement System Government of Punjab Created By: Rajinder Singh Created Date/Time: 19-Jul-2021 02:21 PM Tender Title: Prov. of outsource staff for annual maintenance of New G.T.B Nagar, Nr. STP Jamalpur Disposal and Repair of motors and starters. Tender ID: 2021_DLG_67439_8
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Prov. of outsource staff for annual maintenance of New G.T.B Nagar, Nr. STP Jamalpur Disposal and Repair of motors & starters.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA ENTERPRISES(GSTN-03BPPPS7870R1ZP) 1173000.00 -23.22 900629.40 Nine Lakh Six Hundred and Twenty Nine
2.00 Rana Electrical Works(GSTN-03AQQPK7683P1ZW) 1173000.00 -5.70 1106139.00 Eleven Lakh Six Thousand One Hundred and Thirty Nine
3.00 AHUJA BUILDERS AND CONSTRUCTION COMPANY(GSTN-03ADEPA4350Q2ZO) 1173000.00 -12.66 1024498.20 Ten Lakh Twenty Four Thousand Four Hundred and Ninty Eight
4.00 S K CONTRACTOR(GSTN-NA) 1173000.00 -20.00 938400.00 Nine Lakh Thirty Eight Thousand Four Hundred
5.00 LORD KRISHNA ENTERPRISES(GSTN-NA) 1173000.00 -5.50 1108485.00 Eleven Lakh Eight Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: SHIVA ENTERPRISES(900629.40)
BOQ Summary Details Tender Title: Prov. of outsource staff for annual maintenance of New G.T.B Nagar, Nr. STP Jamalpur Disposal and Repair of motors and starters. Tender ID: 2021_DLG_67439_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES 900629.40 L1
2 S K CONTRACTOR 938400.00 L2
3 AHUJA BUILDERS AND CONSTRUCTION COMPANY 1024498.20 L3
4 Rana Electrical Works 1106139.00 L4
5 LORD KRISHNA ENTERPRISES 1108485.00 L5
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