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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.2 L+₹28,875 (5.85%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.3 L+₹2.4 L (48.7%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.6 L+₹2.7 L (54.7%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.7 L+₹2.8 L (56.4%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
27 Sept 2022, 5:00 pmClosed
Superintending Engineer (OandM)
M.C.Pathankot
Annul estimate for Supply of Water supply material for repair and maintenance of water supply pipe line in different ward of MC Pathankot.
2022_DLG_89901_1
MC Pathankot/131/SE/2022-23
Open Tender
Civil Works
Percentage
365 days
M.C.Pathankot
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹21,000
6 Apr 2023
9 Sept 2022
28 Sept 2022
9 Sept 2022
27 Sept 2022
9 Sept 2022
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 18-Oct-2022 01:01 PM Tender Title: Annul estimate for Supply of Water supply material for repair and maintenance of water supply pipe line in different ward of MC Pathankot. Tender ID: 2022_DLG_89901_1
Tender Inviting Authority: Superintending Engineer(O&M),M.C.Pathankot
Name of Work: Annul estimate for Supply of Water supply material for repair and maintenance of water supply pipe line in different ward of MC Pathankot
Contract No: 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAGOTRA BUILDERS(GSTN-NA) 1050000.00 -30.10 733950.00 Seven Lakh Thirty Three Thousand Nine Hundred and Fifty
2.00 THE MUTHI CO-OP L C SOCIETY LTD(GSTN-NA) 1050000.00 -25.99 777105.00 Seven Lakh Seventy Seven Thousand One Hundred and Five
3.00 THE BHARAT GHO COOP SOCIETY LTD(GSTN-NA) 1050000.00 -27.30 763350.00 Seven Lakh Sixty Three Thousand Three Hundred and Fifty
4.00 S S Enterprises(GSTN-NA) 1050000.00 -53.00 493500.00 Four Lakh Ninty Three Thousand Five Hundred
5.00 DATTA TRADERS(GSTN-NA) 1050000.00 -26.50 771750.00 Seven Lakh Seventy One Thousand Seven Hundred and Fifty
6.00 Ganesh Engineering Works(GSTN-NA) 1050000.00 -50.25 522375.00 Five Lakh Twenty Two Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: S S Enterprises(493500.00)
BOQ Summary Details Tender Title: Annul estimate for Supply of Water supply material for repair and maintenance of water supply pipe line in different ward of MC Pathankot. Tender ID: 2022_DLG_89901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Enterprises 493500.00 L1
2 Ganesh Engineering Works 522375.00 L2
3 MAGOTRA BUILDERS 733950.00 L3
4 THE BHARAT GHO COOP SOCIETY LTD 763350.00 L4
5 DATTA TRADERS 771750.00 L5
6 THE MUTHI CO-OP L C SOCIETY LTD 777105.00 L6
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