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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.1 L+₹14,999 (3.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹17,328.50 (4.44%)Rejected-Finance POST OFFICE ROAD SIRHINDMANDI DISTT FATEHGARH SAHIB PUNJAB 140406 | FATEHGARH SAHIB | PUNJAB | 140406 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.1 L+₹20,840 (5.34%)Rejected-Finance GIASPURA SUA ROAD LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.2 L+₹30,740 (7.88%)Rejected-Finance VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹9,900
Closing Date
16 Sept 2020, 5:00 pmClosed
MUNICIPAL COUNCIL JALALABAD
MUNICIPAL COUNCIL JALALABAD
Purchasing of three trolleys for sanitation branch
2020_DLG_52708_1
EOMCJBD/17/09/23
Open Tender
Civil Works
Percentage
MUNICIPAL COUNCIL JALALABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MUNICIPAL COUNCIL JALALABAD
₹9,900
Yes
13 Nov 2020
28 Aug 2020
17 Sept 2020
28 Aug 2020
16 Sept 2020
28 Aug 2020
eProcurement System Government of Punjab Created By: Hukam Singh Created Date/Time: 18-Sep-2020 11:54 AM Tender Title: Purchasing of three trolleys for sanitation branch Tender ID: 2020_DLG_52708_1
Tender Inviting Authority: MUNICIPAL COUNCIL JALALABAD
Name of Work ;Purchasing of three trolleys for sanitation branch
Contract No: 01638-250021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE JAND WALA COOP L AND C SOCIETY LTD 495000.00 -5.00 470250.00 Four Lakh Seventy Thousand Two Hundred and Fifty
2.00 KAKAR FABRICATORS 495000.00 -21.21 390010.50 Three Lakh Ninty Thousand Ten
3.00 THE RAOKE HITHAR COOP L AND C SOCIETY Ltd. 495000.00 -7.00 460350.00 Four Lakh Sixty Thousand Three Hundred and Fifty
4.00 Kakar Associates 495000.00 -17.00 410850.00 Four Lakh Ten Thousand Eight Hundred and Fifty
5.00 THE DASHMESH COOP L AND C SOCIETY LTD 495000.00 -9.35 448717.50 Four Lakh Fourty Eight Thousand Seven Hundred and Seventeen
6.00 SWASTIK MECHANICAL AND ELECTRICAL ENGINEERS 495000.00 -17.71 407335.50 Four Lakh Seven Thousand Three Hundred and Thirty Five
7.00 The Baba Khushdil Coop L and C Society Ltd 495000.00 -18.18 405009.00 Four Lakh Five Thousand Nine
8.00 The Gill Co Op L and C Society Ltd. 495000.00 -15.00 420750.00 Four Lakh Twenty Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: KAKAR FABRICATORS(390010.50)
BOQ Summary Details Tender Title: Purchasing of three trolleys for sanitation branch Tender ID: 2020_DLG_52708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAR FABRICATORS 390010.50 L1
2 The Baba Khushdil Coop L and C Society Ltd 405009.00 L2
3 SWASTIK MECHANICAL AND ELECTRICAL ENGINEERS 407335.50 L3
4 Kakar Associates 410850.00 L4
5 The Gill Co Op L and C Society Ltd. 420750.00 L5
6 THE DASHMESH COOP L AND C SOCIETY LTD 448717.50 L6
7 THE RAOKE HITHAR COOP L AND C SOCIETY Ltd. 460350.00 L7
8 THE JAND WALA COOP L AND C SOCIETY LTD 470250.00 L8
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