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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance NA | ₹12.3 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹13.2 L+₹95,000.16 (7.75%)Rejected-Finance | ₹13.2 L+₹95,000.16 (7.75%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹14.5 L+₹2.2 L (18.3%)Rejected-Finance | ₹14.5 L+₹2.2 L (18.3%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹14.6 L+₹2.4 L (19.3%)Rejected-Finance | ₹14.6 L+₹2.4 L (19.3%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹14.6 L+₹2.4 L (19.4%)Rejected-Finance | ₹14.6 L+₹2.4 L (19.4%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹18.3 L
EMD Value
₹36,680
Closing Date
2 Nov 2023, 5:00 pmClosed
XENOM
XENOM MCA
Purchase of Safety equipments for Sewermans working in Operation and Maintenance Cell.
2023_DLG_110806_1
MCA/XENOM/21 dated 12/09/2023
Open Tender
Civil Works - Water Works
Percentage
90 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹1,000
₹36,680
Yes
10 Nov 2023
11 Oct 2023
3 Nov 2023
11 Oct 2023
2 Nov 2023
11 Oct 2023
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 09-Nov-2023 04:10 PM Tender Title: Purchase of Safety equipments for Sewermans working in Operation and Maintenance Cell. Tender ID: 2023_DLG_110806_1
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Purchase of Safety Equipments for Sewermans working in Operation and Maintenance Cell.
Contract No: MCA/XEN(O&M)/21 dated 12/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURDIAL SHOOR AND SONS(GSTN-NA) 1833980.00 -20.21 1463332.64 Fourteen Lakh Sixty Three Thousand Three Hundred and Thirty Two
2.00 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 1833980.00 -33.20 1225098.64 Tweleve Lakh Twenty Five Thousand Ninty Eight
3.00 M/S PROTECTIVE APPLIANCE SERVICES(GSTN-NA) 1833980.00 -20.30 1461682.06 Fourteen Lakh Sixty One Thousand Six Hundred and Eighty Two
4.00 M/s. Tanuj Enterprises(GSTN-NA) 1833980.00 -16.37 1533757.47 Fifteen Lakh Thirty Three Thousand Seven Hundred and Fifty Seven
5.00 THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 1833980.00 -28.02 1320098.80 Thirteen Lakh Twenty Thousand Ninty Eight
6.00 technosafe solutions(GSTN-NA) 1833980.00 -21.00 1448844.20 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Fourty Four
7.00 INDER PRAST COOP L AND C SOCIETY LTD(GSTN-NA) 1833980.00 -13.55 1585475.71 Fifteen Lakh Eighty Five Thousand Four Hundred and Seventy Five
8.00 H,S ENTERPRISES(GSTN-NA) 1833980.00 -19.90 1469017.98 Fourteen Lakh Sixty Nine Thousand Seventeen
Lowest Amount Quoted BY: THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(1225098.64)
BOQ Summary Details Tender Title: Purchase of Safety equipments for Sewermans working in Operation and Maintenance Cell. Tender ID: 2023_DLG_110806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1225098.64 L1
2 THE MARUTI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1320098.80 L2
3 technosafe solutions 1448844.20 L3
4 M/S PROTECTIVE APPLIANCE SERVICES 1461682.06 L4
5 GURDIAL SHOOR AND SONS 1463332.64 L5
6 H,S ENTERPRISES 1469017.98 L6
7 M/s. Tanuj Enterprises 1533757.47 L7
8 INDER PRAST COOP L AND C SOCIETY LTD 1585475.71 L8
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