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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹7.8 L+₹25,002 (3.32%)Rejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L2 | Rejected-AOC OK | |
| 3 | L3₹8.0 L+₹45,895 (6.09%)Rejected-AOC | L3 | Rejected-AOC OK |
Tender Value
₹8.6 L
EMD Value
₹17,200
Closing Date
27 Apr 2023, 1:00 pmClosed
XEN ELECT.
BDA BATHINDA
SUPPLY OF ELECTRICIAN GENRATOR OPERATOR FOR ANNUAL MTC. OF PUDA BDA OFFICE ELECTRICAL WORKS BATHINDA FOR THE PERIOD FROM 01.04.2023 to 31.03.2024
2023_DHUD_100765_1
217/17-04-2023
Open Tender
Miscellaneous Works
Percentage
365 days
bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹17,200
Yes
14 Aug 2023
18 Apr 2023
27 Apr 2023
18 Apr 2023
27 Apr 2023
18 Apr 2023
eProcurement System Government of Punjab Created By: Tarun Aggarwal Created Date/Time: 14-Aug-2023 03:07 PM Tender Title: SUPPLY OF ELECTRICIAN GENRATOR OPERATOR FOR ANNUAL MTC. OF PUDA BDA OFFICE ELECTRICAL WORKS BATHINDA FOR THE PERIOD FROM 01.04.2023 to 31.03.2024 Tender ID: 2023_DHUD_100765_1
Tender Inviting Authority: Bathinda Development Authority
Name of Work: SUPPLY OF ELECTRICIAN/GENRATOR OPERATOR FOR ANNUAL MTC. OF PUDA/BDA OFFICE ELECTRICAL WORKS BATHINDA FOR THE PERIOD FROM 01-04-2023 to 31-03-2024
Contract No: 217/17-04-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAR TRADING(GSTN-03FLUPS3821K1ZJ) 856248.00 -9.09 778415.06 Seven Lakh Seventy Eight Thousand Four Hundred and Fifteen
2.00 SAINIK PUBLIC SECURITY SERVICE(GSTN-03ACZFS5920Q1Z7) 856248.00 -12.01 753412.62 Seven Lakh Fifty Three Thousand Four Hundred and Tweleve
3.00 M/s SUPERTECH ENGINEERS(GSTN-NA) 856248.00 -6.65 799307.51 Seven Lakh Ninty Nine Thousand Three Hundred and Seven
Lowest Amount Quoted BY: SAINIK PUBLIC SECURITY SERVICE(753412.62)
BOQ Summary Details Tender Title: SUPPLY OF ELECTRICIAN GENRATOR OPERATOR FOR ANNUAL MTC. OF PUDA BDA OFFICE ELECTRICAL WORKS BATHINDA FOR THE PERIOD FROM 01.04.2023 to 31.03.2024 Tender ID: 2023_DHUD_100765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINIK PUBLIC SECURITY SERVICE 753412.62 L1
2 BRAR TRADING 778415.06 L2
3 M/s SUPERTECH ENGINEERS 799307.51 L3
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