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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC MSD SCHOOL MARKET NEAR FAUJI CHOWK BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹8.9 L+₹9,024 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹29,280 (3.33%)Rejected-Finance 136 VEER COLONY BATHINDA | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹85,680 (9.73%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.6 L
EMD Value
₹19,200
Closing Date
22 Nov 2019, 12:00 pmClosed
CORPORATION ENGINEER
MUNICIPAL CORPORATION BATHINDA
Supply, installation testing and Commissioning of 125KVA silent DG set for MC Office.
2019_DLG_39031_48
E-tender No MCB/2019-20/015
Open Tender
Civil Works
Percentage
30 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MUNICIPAL CORPORATION BATHINDA
₹19,200
6 Feb 2020
15 Oct 2019
22 Nov 2019
15 Oct 2019
22 Nov 2019
15 Oct 2019
eProcurement System Government of Punjab Created By: RAMAN KUMAR Created Date/Time: 28-Nov-2019 10:04 AM Tender Title: Supply, installation testing and Commissioning of 125KVA silent DG set for MC Office. Tender ID: 2019_DLG_39031_48
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply, installation testing and Commissioning of 125KVA silent DG set for MC Office.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAVINDER KUMAR CONTRACTOR 960000.00 -5.25 909600.00 Nine Lakh Nine Thousand Six Hundred
2.00 BANSAL BROTHERS 960000.00 -8.30 880320.00 Eight Lakh Eighty Thousand Three Hundred and Twenty
3.00 PRISHA ENTERPRISES 960000.00 -2.50 936000.00 Nine Lakh Thirty Six Thousand
4.00 PRAJAPATI E AND S ENGG CO 960000.00 -7.36 889344.00 Eight Lakh Eighty Nine Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: BANSAL BROTHERS(880320.00)
BOQ Summary Details Tender Title: Supply, installation testing and Commissioning of 125KVA silent DG set for MC Office. Tender ID: 2019_DLG_39031_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL BROTHERS 880320.00 L1
2 PRAJAPATI E AND S ENGG CO 889344.00 L2
3 DAVINDER KUMAR CONTRACTOR 909600.00 L3
4 PRISHA ENTERPRISES 936000.00 L4
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