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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹7.3 L+₹1,073 (0.15%)Rejected-Finance MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance second lowest | |
| 3 | L3₹7.4 L+₹7,510 (1.03%)Rejected-Finance | L3 | Rejected-Finance not in race | |
| 4 | L4₹8.4 L+₹1.1 L (15.3%)Rejected-Finance | L4 | Rejected-Finance not in race |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
18 Aug 2023, 2:00 pmClosed
SE OM MCJ
SE OM MCJ
Procurement of Water supply and Sewerage material for O and M Store of Municipal Corporation Jalandhar (Only PAN and GST required)
2023_DLG_106737_3
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
₹19,500
4 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 12:23 PM Tender Title: Procurement of Water supply and Sewerage material for O and M Store of Municipal Corporation Jalandhar (Only PAN and GST required) Tender ID: 2023_DLG_106737_3
Tender Inviting Authority: Municipal Corporation Jalandhar O and M
Name of Work: Procurement of Water supply and Sewerage material for 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 Gupta Electric Store(GSTN-03AGCPG3742M1ZL) 975329.00 -24.88 732667.14 Seven Lakh Thirty Two Thousand Six Hundred and Sixty Seven
2.00 GURU NANAK AUTO AGENCIES(GSTN-03AAEFG8534B1ZV) 975329.00 -13.50 843659.59 Eight Lakh Fourty Three Thousand Six Hundred and Fifty Nine
3.00 Sareen Contractors(GSTN-03AJSPS8797H3Z6) 975329.00 -24.99 731594.28 Seven Lakh Thirty One Thousand Five Hundred and Ninty Four
4.00 Hari Construction Company(GSTN-03BDQPS6389L2ZK) 975329.00 -24.22 739104.32 Seven Lakh Thirty Nine Thousand One Hundred and Four
Lowest Amount Quoted BY: Sareen Contractors(731594.28)
BOQ Summary Details Tender Title: Procurement of Water supply and Sewerage material for O and M Store of Municipal Corporation Jalandhar (Only PAN and GST required) Tender ID: 2023_DLG_106737_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sareen Contractors 731594.28 L1
2 Gupta Electric Store 732667.14 L2
3 Hari Construction Company 739104.32 L3
4 GURU NANAK AUTO AGENCIES 843659.59 L4
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tech_bid_open.pdf
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