Supply of three core submarsible cable copper wire 16 mm and 10 mm for tubewells in M.C.Pathankot.

eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 18-May-2023 12:58 PM Tender Title: Supply of three core submarsible cable copper wire 16 mm and 10 mm for tubewells in M.C.Pathankot. Tender ID: 2023_DLG_99862_1

Tender Inviting Authority: Superintending Engineer(O&M),M.C.Pathankot

Name of Work: Supply of three core submarsible cable copper wire 16 mm and 10 mm for tubewells in M.C.Pathankot.

Contract No: 58

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Dhruv Tubewell Engineers(GSTN-03AAGFD1762N1ZF) 800000.00 -11.00 712000.00 Seven Lakh Tweleve Thousand

2.00 Karachi Engineers(GSTN-03AAAFK9388H1Z5) 800000.00 -15.11 679120.00 Six Lakh Seventy Nine Thousand One Hundred and Twenty

3.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 800000.00 -21.79 625680.00 Six Lakh Twenty Five Thousand Six Hundred and Eighty

4.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 800000.00 -33.30 533600.00 Five Lakh Thirty Three Thousand Six Hundred

5.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 800000.00 -25.00 600000.00 Six Lakh

6.00 M/S. DHILLON ELECTRICAL WORKS(GSTN-NA) 800000.00 -19.45 644400.00 Six Lakh Fourty Four Thousand Four Hundred

7.00 Kulbushan Aggarwal Govt. Contractor(GSTN-NA) 800000.00 -12.00 704000.00 Seven Lakh Four Thousand

8.00 S S Enterprises(GSTN-NA) 800000.00 -39.00 488000.00 Four Lakh Eighty Eight Thousand

9.00 Ganesh Engineering Works(GSTN-NA) 800000.00 -20.00 640000.00 Six Lakh Fourty Thousand

10.00 Vikas Electricals(GSTN-NA) 800000.00 -20.20 638400.00 Six Lakh Thirty Eight Thousand Four Hundred

11.00 MAGOTRA BUILDERS(GSTN-NA) 800000.00 -45.00 440000.00 Four Lakh Fourty Thousand

Lowest Amount Quoted BY: MAGOTRA BUILDERS(440000.00)

BOQ Summary Details Tender Title: Supply of three core submarsible cable copper wire 16 mm and 10 mm for tubewells in M.C.Pathankot. Tender ID: 2023_DLG_99862_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAGOTRA BUILDERS 440000.00 L1

2 S S Enterprises 488000.00 L2

3 Vivek Enterprises 533600.00 L3

4 subhash and sons 600000.00 L4

5 M. M. INTERNATIONAL 625680.00 L5

6 Vikas Electricals 638400.00 L6

7 Ganesh Engineering Works 640000.00 L7

8 M/S. DHILLON ELECTRICAL WORKS 644400.00 L8

9 Karachi Engineers 679120.00 L9

10 Kulbushan Aggarwal Govt. Contractor 704000.00 L10

11 Dhruv Tubewell Engineers 712000.00 L11