Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.1 L+₹59,840.60 (5.72%)Rejected-Finance GURDASPUR PB | GURDASPUR | GURDASPUR | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.8 L+₹2.3 L (22.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.1 L+₹2.6 L (24.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹13.8 L
EMD Value
₹27,640
Closing Date
30 Jun 2021, 5:00 pmClosed
Executive Engineer (O and M), Zone B
Executive Engineer (O and M), Zone B
Prov. of outsource staff for annual maintenance of Transport Nagar Disposal and Repair of motors and starters.
2021_DLG_67439_7
1477/XEN/OandM/B
Open Tender
Miscellaneous Works
Percentage
365 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹27,640
Yes
14 Sept 2021
23 Jun 2021
1 Jul 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
eProcurement System Government of Punjab Created By: Rajinder Singh Created Date/Time: 19-Jul-2021 02:18 PM Tender Title: Prov. of outsource staff for annual maintenance of Transport Nagar Disposal and Repair of motors and starters. Tender ID: 2021_DLG_67439_7
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Prov. of outsource staff for annual maintenance of Transport Nagar Disposal and Repair of motors & starters.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA ENTERPRISES(GSTN-03BPPPS7870R1ZP) 1382000.00 -24.33 1045759.40 Ten Lakh Fourty Five Thousand Seven Hundred and Fifty Nine
2.00 Rana Electrical Works(GSTN-03AQQPK7683P1ZW) 1382000.00 -7.50 1278350.00 Tweleve Lakh Seventy Eight Thousand Three Hundred and Fifty
3.00 S K CONTRACTOR(GSTN-NA) 1382000.00 -20.00 1105600.00 Eleven Lakh Five Thousand Six Hundred
4.00 LORD KRISHNA ENTERPRISES(GSTN-NA) 1382000.00 -5.50 1305990.00 Thirteen Lakh Five Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: SHIVA ENTERPRISES(1045759.40)
BOQ Summary Details Tender Title: Prov. of outsource staff for annual maintenance of Transport Nagar Disposal and Repair of motors and starters. Tender ID: 2021_DLG_67439_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES 1045759.40 L1
2 S K CONTRACTOR 1105600.00 L2
3 Rana Electrical Works 1278350.00 L3
4 LORD KRISHNA ENTERPRISES 1305990.00 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .