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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹10.5 L+₹1.9 L (21.5%)Rejected-Finance MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance second lowest | |
| 3 | L3₹10.6 L+₹1.9 L (22.5%)Rejected-Finance | L3 | Rejected-Finance not in race | |
| 4 | L4₹10.7 L+₹2.1 L (23.8%)Rejected-Finance WA 259 BASTI SHEIKH JALANDHAR 144002 | JALANDHAR | JALANDHAR | PUNJAB | 144002 | L4 | Rejected-Finance not in race |
Tender Value
₹11.5 L
EMD Value
₹23,100
Closing Date
4 Jul 2023, 1:00 pmClosed
SE OM MCJ
SE OM MCJ
Annual Estimate for Supply of Electric material for repair and maintenance of Dr. B.R. Ambedkar Complex and other corporation building for two years.
2023_DLG_104459_5
MCJ/SL/2023-24/08A
Open Tender
Support/Maintenance Service
Percentage
730 days
MC Jalandhar
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
₹23,100
10 Aug 2023
26 Jun 2023
4 Jul 2023
26 Jun 2023
4 Jul 2023
26 Jun 2023
eProcurement System Government of Punjab Created By: Sukhwinder Singh Created Date/Time: 11-Jul-2023 04:44 PM Tender Title: Annual Estimate for Supply of Electric material for repair and maintenance of Dr. B.R. Ambedkar Complex and other corporation building for two years. Tender ID: 2023_DLG_104459_5
Tender Inviting Authority: Municipal Corporation Jalandhar O and M
Name of Work: Annual Estimate for Supply of Electric material for repair and maintenance of Dr. B.R. Ambedkar Complex and other corporation building for two years.
Tender No: MCJ/OM/2023-24/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUTHRA ENTERPRISES(GSTN-03ABAPL8051H1ZZ) 1154000.00 -7.13 1071719.80 Ten Lakh Seventy One Thousand Seven Hundred and Ninteen
2.00 Gupta Electric Store(GSTN-03AGCPG3742M1ZL) 1154000.00 -8.88 1051524.80 Ten Lakh Fifty One Thousand Five Hundred and Twenty Four
3.00 ASHWANI KUMAR KALIA(GSTN-03AAWPK3085B1ZS) 1154000.00 -8.13 1060179.80 Ten Lakh Sixty Thousand One Hundred and Seventy Nine
4.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 1154000.00 -24.99 865615.40 Eight Lakh Sixty Five Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: Vivek Enterprises(865615.40)
BOQ Summary Details Tender Title: Annual Estimate for Supply of Electric material for repair and maintenance of Dr. B.R. Ambedkar Complex and other corporation building for two years. Tender ID: 2023_DLG_104459_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises 865615.40 L1
2 Gupta Electric Store 1051524.80 L2
3 ASHWANI KUMAR KALIA 1060179.80 L3
4 LUTHRA ENTERPRISES 1071719.80 L4
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