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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹21.4 L+₹1.9 L (9.73%)Rejected-Finance GALI NO 11 NAWAN KOT AMRITSAR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹23.0 L+₹3.5 L (17.9%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹23.3 L+₹3.8 L (19.5%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹24.0 L+₹4.5 L (22.8%)Rejected-Finance WA 259 BASTI SHEIKH JALANDHAR 144002 | JALANDHAR | JALANDHAR | PUNJAB | 144002 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹31.1 L
EMD Value
₹62,204
Closing Date
3 Jul 2023, 5:00 pmClosed
XEN(ST.LT)
XEN(ST.LT),MCA
Supply of LED fittings, brackets and wire in different wards of East Constituency.
2023_DLG_103583_3
MCA/XEN(ST.LT)/8 dated 01/06/2023
Open Tender
Electrical Works
Percentage
120 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹1,000
₹62,204
Yes
7 Aug 2023
5 Jun 2023
4 Jul 2023
5 Jun 2023
3 Jul 2023
5 Jun 2023
eProcurement System Government of Punjab Created By: SATINDER KUMAR Created Date/Time: 14-Jul-2023 12:29 PM Tender Title: Supply of LED fittings, brackets and wire in different wards of East Constituency. Tender ID: 2023_DLG_103583_3
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Supply of LED fittings, brackets and wire in different wards of East Constituency.
Contract No: MCA/XEN(O&M)/8 dated 01/06/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI ASSOCIATES(GSTN-03APRPS6045K2ZC) 3110200.00 -24.99 2332961.02 Twenty Three Lakh Thirty Two Thousand Nine Hundred and Sixty One
2.00 LUTHRA ENTERPRISES(GSTN-03ABAPL8051H1ZZ) 3110200.00 -22.88 2398586.24 Twenty Three Lakh Ninty Eight Thousand Five Hundred and Eighty Six
3.00 Karachi Engineers(GSTN-03AAAFK9388H1Z5) 3110200.00 -37.21 1952894.58 Ninteen Lakh Fifty Two Thousand Eight Hundred and Ninty Four
4.00 THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 3110200.00 -21.03 2456124.94 Twenty Four Lakh Fifty Six Thousand One Hundred and Twenty Four
5.00 M/S. KALYAN ENTERPRISES(GSTN-NA) 3110200.00 -25.99 2301859.02 Twenty Three Lakh One Thousand Eight Hundred and Fifty Nine
6.00 SUNNY ELECTRICAL COMPANY(GSTN-NA) 3110200.00 -31.10 2142927.80 Twenty One Lakh Fourty Two Thousand Nine Hundred and Twenty Seven
7.00 Punjab engg works(GSTN-NA) 3110200.00 -17.90 2553474.20 Twenty Five Lakh Fifty Three Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: Karachi Engineers(1952894.58)
BOQ Summary Details Tender Title: Supply of LED fittings, brackets and wire in different wards of East Constituency. Tender ID: 2023_DLG_103583_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karachi Engineers 1952894.58 L1
2 SUNNY ELECTRICAL COMPANY 2142927.80 L2
3 M/S. KALYAN ENTERPRISES 2301859.02 L3
4 OM SAI ASSOCIATES 2332961.02 L4
5 LUTHRA ENTERPRISES 2398586.24 L5
6 THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2456124.94 L6
7 Punjab engg works 2553474.20 L7
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