Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,878Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹84,203.46+₹1,325.26 (1.60%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹87,674.85+₹4,796.65 (5.79%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹91,986.89+₹9,108.69 (11.0%)Rejected-Finance HOUSE NO 3008 GALI NUMBER 1 CHOTA KHALSA DISTRICT AMRITSAR PUNJAB | AMRITSAR | AMRITSAR | PUNJAB | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹98,900
EMD Value
₹1,978
Closing Date
15 Mar 2023, 5:00 pmClosed
XENST.LT
XENST.LT MCA
Purchase of Electrical material for maintenance of Company Bagh.
2023_DLG_97430_1
MCA/XENST.LT/74 dated 20/02/2023
Open Tender
Electrical Works
Percentage
30 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹500
₹1,978
Yes
4 Apr 2023
23 Feb 2023
16 Mar 2023
23 Feb 2023
15 Mar 2023
23 Feb 2023
eProcurement System Government of Punjab Created By: SATINDER KUMAR Created Date/Time: 22-Mar-2023 03:34 PM Tender Title: Purchase of Electrical material for maintenance of Company Bagh. Tender ID: 2023_DLG_97430_1
Tender Inviting Authority: EXECUTIVE ENGINEER(St/Lt)
Name of Work: Purchase of Electrical material for Maintenance of Company Bagh.
Contract No: MCA/XEN(St/Lt)/74 dated 20/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VENUS ENTERPRISES(GSTN-NA) 98900.00 -6.99 91986.89 Ninty One Thousand Nine Hundred and Eighty Six
2.00 THE SKYLAB CO OP LC SOCIETY LTD.(GSTN-NA) 98900.00 -11.35 87674.85 Eighty Seven Thousand Six Hundred and Seventy Four
3.00 GURDIAL SHOOR AND SONS(GSTN-NA) 98900.00 -14.86 84203.46 Eighty Four Thousand Two Hundred and Three
4.00 SURINDER MAHAJAN(GSTN-NA) 98900.00 -16.20 82878.20 Eighty Two Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: SURINDER MAHAJAN(82878.20)
BOQ Summary Details Tender Title: Purchase of Electrical material for maintenance of Company Bagh. Tender ID: 2023_DLG_97430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER MAHAJAN 82878.20 L1
2 GURDIAL SHOOR AND SONS 84203.46 L2
3 THE SKYLAB CO OP LC SOCIETY LTD. 87674.85 L3
4 VENUS ENTERPRISES 91986.89 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .