Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC D 14 192 GURU ARJUN DEV NAGAR PUTLIGARH AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.4 L+₹2.6 L (16.6%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹18.8 L+₹3.0 L (19.2%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹19.4 L+₹3.7 L (23.4%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
10 Jan 2023, 5:00 pmClosed
XENOM
XENOM MCA
Annual estimate for repair and maintenance of water supply and sewerage system in Ward No. 18,19,51,52
2023_DLG_94595_3
MCA/XENOM/47 dated 22/12/2022 (3rd TIME RECALL)
Open Tender
Civil Works - Water Works
Percentage
365 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹1,000
₹40,000
Yes
7 Feb 2023
3 Jan 2023
11 Jan 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
eProcurement System Government of Punjab Created By: SATINDER KUMAR Created Date/Time: 19-Jan-2023 04:31 PM Tender Title: Annual estimate for repair and maintenance of water supply and sewerage system in Ward No.18,19,51,52 Tender ID: 2023_DLG_94595_3
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Annual estimate for repair and maintenance of water supply and sewerage system in Wards No.18,19,51,52
Contract No: MCA/XEN(O&M)/47 dated 22/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE GURU NANAK PURA LABOUR AND CONSTRUCTIONS CO OPERATIVE SOCIETY(GSTN-03AAEAT5783CIZL) 2000000.00 -2.75 1945000.00 Ninteen Lakh Fourty Five Thousand
2.00 THE MAHAVIR COOP LC SOCIETY LTD(GSTN-03AAAAT6651R1Z1) 2000000.00 -21.20 1576000.00 Fifteen Lakh Seventy Six Thousand
3.00 SURINDER MAHAJAN(GSTN-NA) 2000000.00 -8.10 1838000.00 Eighteen Lakh Thirty Eight Thousand
4.00 THE EAGLE COOPERATIVE LC SOCIETY LTD(GSTN-NA) 2000000.00 -6.10 1878000.00 Eighteen Lakh Seventy Eight Thousand
Lowest Amount Quoted BY: THE MAHAVIR COOP LC SOCIETY LTD(1576000.00)
BOQ Summary Details Tender Title: Annual estimate for repair and maintenance of water supply and sewerage system in Ward No.18,19,51,52 Tender ID: 2023_DLG_94595_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MAHAVIR COOP LC SOCIETY LTD 1576000.00 L1
2 SURINDER MAHAJAN 1838000.00 L2
3 THE EAGLE COOPERATIVE LC SOCIETY LTD 1878000.00 L3
4 THE GURU NANAK PURA LABOUR AND CONSTRUCTIONS CO OPERATIVE SOCIETY 1945000.00 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 • 0.04 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 .