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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC ST NO 10 25 GURU GOBIND SINGH NAGAR BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC WOI | |
| 2 | L2₹21.6 L+₹1.7 L (8.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.0 L+₹2.2 L (10.9%)Rejected-Finance 00 SIMENT ROAD SONKH DEHAT MATHURA UTTAR PRADESH 281123 | MATHURA | UTTAR PRADESH | 281123 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.4 L+₹3.6 L (18.2%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.3 L+₹6.5 L (32.9%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L5 | Rejected-Finance L5 |
Tender Value
₹36.6 L
EMD Value
₹73,200
Closing Date
2 Jun 2023, 11:00 amClosed
CORPORATION ENGINEER, BATHINDA
MUNICIPAL CORPORATION BATHINDA
Supply of maintenance material for street lighting/ park lighting etc. for Bathinda
2023_DLG_102183_35
E-tender No MCB/2023-24/004
Open Tender
Electrical Works
Percentage
180 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹73,200
5 Jul 2023
12 May 2023
2 Jun 2023
12 May 2023
2 Jun 2023
12 May 2023
eProcurement System Government of Punjab Created By: Rajinder Kumar Created Date/Time: 05-Jun-2023 12:37 PM Tender Title: Supply of maintenance material for street lighting/ park lighting etc. for Bathinda Tender ID: 2023_DLG_102183_35
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of maintenance material for street lighting/ park lighting etc. for Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AOFPS6562J1ZN) 3660000.00 -25.25 2735850.00 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fifty
2.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 3660000.00 -28.02 2634468.00 Twenty Six Lakh Thirty Four Thousand Four Hundred and Sixty Eight
3.00 JAI DURGA ELECTRICALS(GSTN-NA) 3660000.00 -36.00 2342400.00 Twenty Three Lakh Fourty Two Thousand Four Hundred
4.00 PANAV CONTRACTION COMPANY(GSTN-NA) 3660000.00 -27.11 2667774.00 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Seventy Four
5.00 GURU NANAK ELECTRIC COMPANY(GSTN-NA) 3660000.00 -45.85 1981890.00 Ninteen Lakh Eighty One Thousand Eight Hundred and Ninty
6.00 GURU NANAK TRADERS(GSTN-NA) 3660000.00 -41.07 2156838.00 Twenty One Lakh Fifty Six Thousand Eight Hundred and Thirty Eight
7.00 GUPTA TRADING COMPANY(GSTN-NA) 3660000.00 -39.97 2197098.00 Twenty One Lakh Ninty Seven Thousand Ninty Eight
Lowest Amount Quoted BY: GURU NANAK ELECTRIC COMPANY(1981890.00)
BOQ Summary Details Tender Title: Supply of maintenance material for street lighting/ park lighting etc. for Bathinda Tender ID: 2023_DLG_102183_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU NANAK ELECTRIC COMPANY 1981890.00 L1
2 GURU NANAK TRADERS 2156838.00 L2
3 GUPTA TRADING COMPANY 2197098.00 L3
4 JAI DURGA ELECTRICALS 2342400.00 L4
5 subhash and sons 2634468.00 L5
6 PANAV CONTRACTION COMPANY 2667774.00 L6
7 DAVINDER KUMAR CONTRACTOR 2735850.00 L7
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