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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 21238 GONIANA ROAD NEAR OLD BUS STAND BATHINDA PUNJAB 151001 UDYAM PB 03 0004490 03AAQFG9259D1Z7 R M | BATHINDA | PUNJAB | 151001 | ₹4.4 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹4.5 LRejected-Finance 21238 SBRK ELECTRICALS GURU KASHI MRG BATHINDA PUNJAB 151001 UDYAM PB 03 0005271 03ADVFS6543A1Z1 R M | BATHINDA | PUNJAB | 151001 | ₹4.5 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.8 LRejected-Finance MSD SCHOOL MARKET NEAR FAUJI CHOWK BATHINDA | BATHINDA | PUNJAB | 151001 | ₹4.8 L | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.7 L
EMD Value
₹9,300
Closing Date
3 May 2021, 5:00 pmClosed
EO AND JE
Mc Jagraon
Purchase of No. 1 300KV Transformer for Water supply and sewrej Shakha
2021_DLG_63516_6
MCJ400
Open Tender
Civil Works - Others
21 days
Mc jagraon
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹9,300
Yes
Mc Jagraon
25 Jan 2026
12 Apr 2021
4 May 2021
12 Apr 2021
3 May 2021
12 Apr 2021
26 Apr 2021
eProcurement System Government of Punjab Created By: Sukhdeep Singh Created Date/Time: 08-Jul-2021 04:37 PM Tender Title: Purchase of No. 1 300KV Transformer for Water supply and sewrej Shakha Tender ID: 2021_DLG_63516_6
Tender Inviting Authority: mc jagraon
Name of Work: Purchase of No. 1 300KV Transformer for Water supply and sewrej Shakha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU KIRPA ENTERPRISES(GSTN-03AAQFG9259D1Z7) 465000.00 -4.53 443935.50 Four Lakh Fourty Three Thousand Nine Hundred and Thirty Five
2.00 M/S S B R K ELECTRICALS(GSTN-NA) 465000.00 -3.11 450538.50 Four Lakh Fifty Thousand Five Hundred and Thirty Eight
3.00 BANSAL BROTHERS(GSTN-NA) 465000.00 3.86 482949.00 Four Lakh Eighty Two Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: GURU KIRPA ENTERPRISES(443935.50)
BOQ Summary Details Tender Title: Purchase of No. 1 300KV Transformer for Water supply and sewrej Shakha Tender ID: 2021_DLG_63516_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KIRPA ENTERPRISES 443935.50 L1
2 M/S S B R K ELECTRICALS 450538.50 L2
3 BANSAL BROTHERS 482949.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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