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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹21.0 L+₹4.3 L (26.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹6.1 L (36.7%)Rejected-Finance MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-Finance L3 |
Tender Value
₹43.0 L
EMD Value
₹86,000
Closing Date
22 Jan 2019, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Operation of 38 Tubewells with time Switches along with Electrical Maintenance of Zone 1 Part 1
2018_DLG_24336_1
MCJ/OM/2018-19/027
Open Tender
Civil Works - Water Works
Percentage
730 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹86,000
Yes
31 Mar 2022
1 Jan 2019
23 Jan 2019
1 Jan 2019
22 Jan 2019
1 Jan 2019
eProcurement System Government of Punjab Created By: Kishor Chand Bansal Created Date/Time: 15-Feb-2019 03:51 PM Tender Title: Operation of 38 Tubewells with time Switches along with Electrical Maintenance of Zone 1 Part 1 Tender ID: 2018_DLG_24336_1
Tender Inviting Authority: Local Govt. Municipal Corporation Jalandhar O and M
Name of Work: Operation of 38 Tubewells with time Switches along with Electrical Maintenance of Zone 1 Part 1
Tender No: E-Tender/MC/Jal/OM/2018-19/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta Electric Store 4295520.00 -47.10 2272330.08 Twenty Two Lakh Seventy Two Thousand Three Hundred and Thirty
2.00 Sareen Contractors 4295520.00 -51.20 2096213.76 Twenty Lakh Ninty Six Thousand Two Hundred and Thirteen
3.00 AJAY ENGG. CO. 4295520.00 -61.30 1662366.24 Sixteen Lakh Sixty Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: AJAY ENGG. CO.(1662366.24)
BOQ Summary Details Tender Title: Operation of 38 Tubewells with time Switches along with Electrical Maintenance of Zone 1 Part 1 Tender ID: 2018_DLG_24336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY ENGG. CO. 1662366.24 L1
2 Sareen Contractors 2096213.76 L2
3 Gupta Electric Store 2272330.08 L3
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fin_bid_open.pdf
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