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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC SCF 237 SWASTIK VIHAR NEAR TRINITY HOSPITAL ZIRAKPUR 140603 PUNJAB | S A S NAGAR | PUNJAB | 140603 | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.3 L+₹98,231 (22.5%)Rejected-Finance | L2 | Rejected-Finance SECOND | |
| 3 | L3₹5.4 L+₹99,973 (22.9%)Rejected-Finance | L3 | Rejected-Finance NOT IN RACE | |
| 4 | L4₹5.4 L+₹1.0 L (24.1%)Rejected-Finance MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-Finance NOT IN RACE | |
| 5 | L5₹6.5 L+₹2.1 L (48.3%)Rejected-Finance | L5 | Rejected-Finance NOT IN RACE |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
18 Aug 2023, 2:00 pmClosed
SE OM MCJ
SE OM MCJ
Purchase of Sewer Cleaning Steel rods for various zones to O and M Store of Municipal Corporation Jalandhar (Only PAN and GST required)
2023_DLG_106737_4
MCJ/OM/2023-24/17
Open Tender
Miscellaneous Goods
Percentage
180 days
MC Jalandhar
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹17,500
9 Oct 2023
8 Aug 2023
18 Aug 2023
8 Aug 2023
18 Aug 2023
8 Aug 2023
eProcurement System Government of Punjab Created By: Baljit Singh Created Date/Time: 25-Aug-2023 12:29 PM Tender Title: Purchase of Sewer Cleaning Steel rods for various zones to O and M Store of Municipal Corporation Jalandhar (Only PAN and GST required) Tender ID: 2023_DLG_106737_4
Tender Inviting Authority: Municipal Corporation Jalandhar O and M
Name of Work: Purchase of Sewer Cleaning Steel rods for various zones to O and M Store of Municipal Corporation Jalandhar
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 GURU NANAK AUTO AGENCIES(GSTN-03AAEFG8534B1ZV) 870840.00 -38.65 534260.34 Five Lakh Thirty Four Thousand Two Hundred and Sixty
2.00 VIJAY KALIA CONTRACTOR(GSTN-03ACCPK1644C1ZD) 870840.00 -25.75 646598.70 Six Lakh Fourty Six Thousand Five Hundred and Ninty Eight
3.00 Sareen Contractors(GSTN-03AJSPS8797H3Z6) 870840.00 -38.45 536002.02 Five Lakh Thirty Six Thousand Two
4.00 Dhruv Tubewell Engineers(GSTN-03AAGFD1762N1ZF) 870840.00 -49.93 436029.59 Four Lakh Thirty Six Thousand Twenty Nine
5.00 Gupta Electric Store(GSTN-03AGCPG3742M1ZL) 870840.00 -37.88 540965.81 Five Lakh Fourty Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Dhruv Tubewell Engineers(436029.59)
BOQ Summary Details Tender Title: Purchase of Sewer Cleaning Steel rods for various zones to O and M Store of Municipal Corporation Jalandhar (Only PAN and GST required) Tender ID: 2023_DLG_106737_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhruv Tubewell Engineers 436029.59 L1
2 GURU NANAK AUTO AGENCIES 534260.34 L2
3 Sareen Contractors 536002.02 L3
4 Gupta Electric Store 540965.81 L4
5 VIJAY KALIA CONTRACTOR 646598.70 L5
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