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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹6.5 L+₹19,183 (3.03%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | Not Admitted-Fee/PreQual/Technical H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.9 L
EMD Value
₹14,000
Closing Date
5 Jul 2024, 1:00 pmClosed
XEN ELECT.
BDA BATHINDA
Supply of Electrician Generator operator for Annual Maintenance of PUDA BDA office Electrical works Bathinda for the period from 01.07.2024 to 31.03.2025
2024_DHUD_122947_1
474/26-06/2024
Open Tender
Electrical Works
Percentage
274 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹14,000
Yes
22 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
eProcurement System Government of Punjab Created By: Tarun Aggarwal Created Date/Time: 08-Jul-2024 04:43 PM Tender Title: Supply of Electrician Generator operator for Annual Maintenance of PUDA BDA office Electrical works Bathinda for the period from 01.07.2024 to 31.03.2025 Tender ID: 2024_DHUD_122947_1
Tender Inviting Authority: Bathinda Development Authority
Name of Work: Supply of Electrician/ Generator operator for Annual Maintenance of PUDA/ BDA office Electrical works Bathinda for the period from 01-07-2024 to 31-03-2025
Contract No: 474/26-6-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINIK PUBLIC SECURITY SERVICE (GSTN-03ACZFS5920Q1Z7) BID ID -566424 690008.00 -8.23 633220.34 Six Lakh Thirty Three Thousand Two Hundred and Twenty
2.00 Shakti Electricals(GSTN-NA)--566529 690008.00 -5.45 652402.56 Six Lakh Fifty Two Thousand Four Hundred and Two
Lowest Amount Quoted BY: SAINIK PUBLIC SECURITY SERVICE(633220.34)
BOQ Summary Details Tender Title: Supply of Electrician Generator operator for Annual Maintenance of PUDA BDA office Electrical works Bathinda for the period from 01.07.2024 to 31.03.2025 Tender ID: 2024_DHUD_122947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINIK PUBLIC SECURITY SERVICE 633220.34 L1
2 Shakti Electricals 652402.56 L2
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