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Tender ID
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹12.7 L+₹90,578 (7.70%)Rejected-Finance | L2 | Rejected-Finance second | |
| 3 | L3₹14.7 L+₹2.9 L (24.6%)Rejected-Finance | L3 | Rejected-Finance not in race | |
| 4 | L4₹15.0 L+₹3.2 L (27.5%)Rejected-Finance | L4 | Rejected-Finance not in race |
Tender Value
₹15.1 L
EMD Value
₹30,500
Closing Date
5 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE OM MCJ
SE OM MCJ
Estimate for Supply of material in store of O and M cell of Municipal Corporation Jalandhar
2024_DLG_130003_7
MCJ/OM/2024-25/11
Open Tender
Miscellaneous Works
Percentage
365 days
MC Jalandhar
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹30,500
29 Jan 2025
21 Nov 2024
5 Dec 2024
21 Nov 2024
5 Dec 2024
21 Nov 2024
eProcurement System Government of Punjab Created By: Baljit Singh Created Date/Time: 07-Dec-2024 01:36 PM Tender Title: Estimate for Supply of material in store of O and M cell of Municipal Corporation Jalandhar Tender ID: 2024_DLG_130003_7
Tender Inviting Authority: Municipal Corporation Jalandhar O and M
Name of Work:Estimate for Supply of material in store of O and M cell of Municipal Corporation Jalandhar
Tender No: MCJ/OM/2024-25/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta Electric Store (GSTN-03AGCPG3742M1ZL) BID ID -599932 1514678.00 -22.33 1176450.40 Eleven Lakh Seventy Six Thousand Four Hundred and Fifty
2.00 JOY BUILDERS (GSTN-03AQVPS8859C1Z6) BID ID -600134 1514678.00 -3.20 1466208.30 Fourteen Lakh Sixty Six Thousand Two Hundred and Eight
3.00 Sareen Contractors (GSTN-03AJSPS8797H3Z6) BID ID -600437 1514678.00 -16.35 1267028.15 Tweleve Lakh Sixty Seven Thousand Twenty Eight
4.00 M K INDUSTRIES (GSTN-NA) BID ID -600544 1514678.00 -1.00 1499531.22 Fourteen Lakh Ninty Nine Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Gupta Electric Store(1176450.40)
BOQ Summary Details Tender Title: Estimate for Supply of material in store of O and M cell of Municipal Corporation Jalandhar Tender ID: 2024_DLG_130003_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Electric Store (BID ID -599932) 1176450.40 L1
2 Sareen Contractors (BID ID -600437) 1267028.15 L2
3 JOY BUILDERS (BID ID -600134) 1466208.30 L3
4 M K INDUSTRIES (BID ID -600544) 1499531.22 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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