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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹13.7 L+₹55,650 (4.23%)Rejected-Finance | L2 | Rejected-Finance second lowest | |
| 3 | L3₹14.0 L+₹87,300 (6.63%)Rejected-Finance | L3 | Rejected-Finance Not in race | |
| 4 | L4₹14.2 L+₹1.1 L (8.00%)Rejected-Finance | L4 | Rejected-Finance No tin race |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
17 Feb 2023, 2:00 pmClosed
SE OM MCJ
SE OM MCJ
Annual contract for maintenance of water supply and sewer lines falling under wards 17,18,19
2023_DLG_95679_22
MCJ/OM/2022-23/19
Open Tender
Miscellaneous Works
Percentage
365 days
MC Jalandhar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹30,000
Yes
15 Mar 2023
28 Jan 2023
17 Feb 2023
28 Jan 2023
17 Feb 2023
28 Jan 2023
eProcurement System Government of Punjab Created By: Baljit Singh Created Date/Time: 24-Feb-2023 04:49 PM Tender Title: Annual contract for maintenance of water supply and sewer lines falling under wards 17,18,19 Tender ID: 2023_DLG_95679_22
Tender Inviting Authority: Municipal Corporation Jalandhar O and M Branch
Name of Work: Annual Estimate for Repair and Maintenece of Sewer and Water Supply System of Ward 17,18 and 19 Zone 5
Tender No: MCJ/OM/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hari Construction Company(GSTN-03BDQPS6389L2ZK) 1500000.00 -12.22 1316700.00 Thirteen Lakh Sixteen Thousand Seven Hundred
2.00 Sareen Contractors(GSTN-03AJSPS8797H3Z6) 1500000.00 -5.20 1422000.00 Fourteen Lakh Twenty Two Thousand
3.00 WATER SAFE SOLUTIONS(GSTN-NA) 1500000.00 -6.40 1404000.00 Fourteen Lakh Four Thousand
4.00 JATIN SHARMA(GSTN-NA) 1500000.00 -8.51 1372350.00 Thirteen Lakh Seventy Two Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Hari Construction Company(1316700.00)
BOQ Summary Details Tender Title: Annual contract for maintenance of water supply and sewer lines falling under wards 17,18,19 Tender ID: 2023_DLG_95679_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Construction Company 1316700.00 L1
2 JATIN SHARMA 1372350.00 L2
3 WATER SAFE SOLUTIONS 1404000.00 L3
4 Sareen Contractors 1422000.00 L4
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