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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹22.7 L+₹4.1 L (22.0%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹23.3 L+₹4.7 L (25.4%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹23.6 L+₹5.0 L (26.9%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹25.6 L+₹7.0 L (37.4%)Rejected-Finance | 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 Central Constituency.
2023_DLG_103583_5
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
19 Jul 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 12:34 PM Tender Title: Supply of LED fittings, brackets and wire in different wards of Central Constituency. Tender ID: 2023_DLG_103583_5
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Supply of LED fittings, brackets and wire in different wards of Central 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 Karachi Engineers(GSTN-03AAAFK9388H1Z5) 3110200.00 -40.16 1861143.68 Eighteen Lakh Sixty One Thousand One Hundred and Fourty Three
3.00 GURDIAL SHOOR AND SONS(GSTN-NA) 3110200.00 -26.99 2270757.02 Twenty Two Lakh Seventy Thousand Seven Hundred and Fifty Seven
4.00 Punjab engg works(GSTN-NA) 3110200.00 -17.80 2556584.40 Twenty Five Lakh Fifty Six Thousand Five Hundred and Eighty Four
5.00 THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 3110200.00 -24.05 2362196.90 Twenty Three Lakh Sixty Two Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: Karachi Engineers(1861143.68)
BOQ Summary Details Tender Title: Supply of LED fittings, brackets and wire in different wards of Central Constituency. Tender ID: 2023_DLG_103583_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karachi Engineers 1861143.68 L1
2 GURDIAL SHOOR AND SONS 2270757.02 L2
3 OM SAI ASSOCIATES 2332961.02 L3
4 THE ADARSH NAGAR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2362196.90 L4
5 Punjab engg works 2556584.40 L5
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