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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹2.8 L+₹22,200 (8.66%)Rejected-AOC 0 NERTHUA RAEBARELI UTTAR PRADESH 229103 | RAE BARELI | UTTAR PRADESH | 229103 | ₹2.8 L+₹22,200 (8.66%) | L2 | Rejected-AOC Highest Rate |
| 3 | L3₹3.6 L+₹1.0 L (40.4%)Rejected-AOC 39 A 1 SECTOR 6 PARWANOO HIMACHAL PRADESH 173220 | SOLAN | HIMACHAL PRADESH | 173220 | ₹3.6 L+₹1.0 L (40.4%) | L3 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
23 Mar 2021, 5:00 pmClosed
Executive Officer Municipal Council Sahnewal
Office Municipal Council Sahnewal
Purchase of E-Rickshaw
2021_DLG_60745_27
MCSahnewal/353
Open Tender
Machineries/ Mechanical Engg Items
Percentage
90 days
MC Sahnewal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹8,000
Yes
13 Oct 2021
1 Mar 2021
24 Mar 2021
1 Mar 2021
23 Mar 2021
1 Mar 2021
eProcurement System Government of Punjab Created By: Kulbir Singh Brar Created Date/Time: 09-Apr-2021 02:51 PM Tender Title: Purchase of E-Rickshaw Tender ID: 2021_DLG_60745_27
Tender Inviting Authority: MUNICIPAL COUNCIL SAHNEWAL, DISTRICT LUDHIANA
Name of Work: Purchase of E-Rickshaw
Contract No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KIRTI ENTERPRISES(GSTN-03ARTPB0727D1ZA) 400000.00 -30.35 278600.00 Two Lakh Seventy Eight Thousand Six Hundred
2.00 M/S ASHOKA MULTICLEAN(GSTN-NA) 400000.00 -35.90 256400.00 Two Lakh Fifty Six Thousand Four Hundred
3.00 WELKIN HEALTHCARE PRIVATE LIMITED(GSTN-NA) 400000.00 -10.00 360000.00 Three Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S ASHOKA MULTICLEAN(256400.00)
BOQ Summary Details Tender Title: Purchase of E-Rickshaw Tender ID: 2021_DLG_60745_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOKA MULTICLEAN 256400.00 L1
2 KIRTI ENTERPRISES 278600.00 L2
3 WELKIN HEALTHCARE PRIVATE LIMITED 360000.00 L3
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