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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L1 | Accepted-AOC WO ISSUE | |
| 2 | L2₹10.6 L+₹57,592.50 (5.74%)Rejected-Finance 136 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.8 L+₹71,305 (7.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
22 Nov 2019, 12:00 pmClosed
CORPORATION ENGINEER
MUNICIPAL CORPORATION BATHINDA
Supply of aluminum cable, HDPE pipe, Thimbles copper cable, Pole Cover, Junction over bridge to Rose Garden
2019_DLG_39031_45
E-tender No MCB/2019-20/015
Open Tender
Civil Works
Percentage
60 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MUNICIPAL CORPORATION BATHINDA
₹22,000
13 Jan 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 10:07 AM Tender Title: Supply of aluminum cable, HDPE pipe, Thimbles copper cable, Pole Cover, Junction over bridge to Rose Garden Tender ID: 2019_DLG_39031_45
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of aluminum cable, HDPE pipe, Thimbles copper cable, Pole Cover, Junction over bridge to Rose Garden
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAVINDER KUMAR CONTRACTOR 1097000.00 -3.25 1061347.50 Ten Lakh Sixty One Thousand Three Hundred and Fourty Seven
2.00 krishna trading company 1097000.00 -8.50 1003755.00 Ten Lakh Three Thousand Seven Hundred and Fifty Five
3.00 PRISHA ENTERPRISES 1097000.00 -2.00 1075060.00 Ten Lakh Seventy Five Thousand Sixty
Lowest Amount Quoted BY: krishna trading company(1003755.00)
BOQ Summary Details Tender Title: Supply of aluminum cable, HDPE pipe, Thimbles copper cable, Pole Cover, Junction over bridge to Rose Garden Tender ID: 2019_DLG_39031_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna trading company 1003755.00 L1
2 DAVINDER KUMAR CONTRACTOR 1061347.50 L2
3 PRISHA ENTERPRISES 1075060.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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