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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹26.0 L+₹56,046.62 (2.20%)Rejected-Finance 4988 ARORIAN STREET PATIALA | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.3 L+₹83,393.04 (3.28%)Rejected-Finance INSIDE KL PARK W NO 37 IN MOGA CITY | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹54,140
Closing Date
3 Oct 2023, 5:00 pmClosed
Superintending ENgineer
Municipal Corporation Patiala
R/C ESTIMATE FOR INSTALLATION OF NEW TUBEWELL REVERSE ROTARY RIG MACHINE WARD NO. 24 MC PATIALA. EST COST Rs. 27.07 lacs dt 03/04.10.2023
2023_DLG_109418_1
MCP/2023/595-596/06
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹54,140
Yes
27 Oct 2023
18 Sept 2023
4 Oct 2023
18 Sept 2023
3 Oct 2023
18 Sept 2023
eProcurement System Government of Punjab Created By: Kuljinder Singh Created Date/Time: 06-Oct-2023 01:25 PM Tender Title: R/C ESTIMATE FOR INSTALLATION OF NEW TUBEWELL REVERSE ROTARY RIG MACHINE WARD NO. 24 MC PATIALA. EST COST Rs. 27.07 lacs dt 03/04.10.2023 Tender ID: 2023_DLG_109418_1
Tender Inviting Authority:
Name of Work: R/C ESTIMATE FOR INSTALLATION OF NEW TUBEWELL REVERSE ROTARY RIG MACHINE WARD NO. 24 MC PATIALA. EST COST Rs. 27.07 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.R Enterprises(GSTN-03AAAFR9152J1Z7) 2707566.00 -5.98 2545653.55 Twenty Five Lakh Fourty Five Thousand Six Hundred and Fifty Three
2.00 prerm kumar contractor(GSTN-03ABRPK9218Q1ZX) 2707566.00 -3.91 2601700.17 Twenty Six Lakh One Thousand Seven Hundred
3.00 Goyal Tubewell store(GSTN-03AASPG0592P1Z9) 2707566.00 -2.90 2629046.59 Twenty Six Lakh Twenty Nine Thousand Fourty Six
Lowest Amount Quoted BY: R.R Enterprises(2545653.55)
BOQ Summary Details Tender Title: R/C ESTIMATE FOR INSTALLATION OF NEW TUBEWELL REVERSE ROTARY RIG MACHINE WARD NO. 24 MC PATIALA. EST COST Rs. 27.07 lacs dt 03/04.10.2023 Tender ID: 2023_DLG_109418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.R Enterprises 2545653.55 L1
2 prerm kumar contractor 2601700.17 L2
3 Goyal Tubewell store 2629046.59 L3
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