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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹18.9 L+₹1.9 L (10.9%)Rejected-Finance | L2 | Rejected-Finance second |
Tender Value
₹21.0 L
EMD Value
₹42,500
Closing Date
22 Dec 2025, 2:00 pmClosed
SE OM MCJ
SE OM MCJ
ANNUAL ESTIMATE FOR PURCHASE OF SEWER MATERIAL FOR O AND M STORE OF MCJ
2025_DLG_155170_14
MCJ/OM/2025-26/35
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
Jalandhar
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹42,500
16 Jan 2026
8 Dec 2025
22 Dec 2025
8 Dec 2025
22 Dec 2025
8 Dec 2025
eProcurement System Government of Punjab Created By: Sukhwinder Singh Created Date/Time: 31-Dec-2025 11:21 AM Tender Title: ANNUAL ESTIMATE FOR PURCHASE OF SEWER MATERIAL FOR O AND M STORE OF MCJ Tender ID: 2025_DLG_155170_14
Tender Inviting Authority: Municipal Corporation Jalandhar O and M
Name of Work: ANNUAL ESTIMATE FOR PURCHASE OF SEWER MATERIAL FOR O AND M STORE OF MCJ
Tender No: MCJ/OM/2025-26/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.K.Enterprises (GSTN-NA) BID ID -704526 2103645.00 -18.88 1706476.82 Seventeen Lakh Six Thousand Four Hundred and Seventy Six
2.00 Sai Impex (GSTN-NA) BID ID -703653 2103645.00 -10.00 1893280.50 Eighteen Lakh Ninty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: V.K.Enterprises(1706476.82)
BOQ Summary Details Tender Title: ANNUAL ESTIMATE FOR PURCHASE OF SEWER MATERIAL FOR O AND M STORE OF MCJ Tender ID: 2025_DLG_155170_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.K.Enterprises (BID ID -704526) 1706476.82 L1
2 Sai Impex (BID ID -703653) 1893280.50 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_4.pdf
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Tendernotice_5.pdf
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Tendernotice_6.pdf
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Tendernotice_7.pdf
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14.pdf
Tender Documents • 3.60 MB
BOQ_314764.xls
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