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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC 344 GEHRI BUTTER GEHRI BUTTER GEHRI BUTTER BATHINDA PUNJAB 151401 | BATHINDA | PUNJAB | 151401 | ₹15.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.4 L+₹5.8 L (36.8%)Rejected-Finance 302 VISHAL NAGAR PH 2 BATHINDA | BATHINDA | BATHINDA | PUNJAB | ₹21.4 L+₹5.8 L (36.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.5 L+₹6.8 L (43.8%)Rejected-Finance | ₹22.5 L+₹6.8 L (43.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹26.5 L+₹10.9 L (69.6%)Rejected-Finance 19435 ST NO 2 BIBIWALA ROAD DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | ₹26.5 L+₹10.9 L (69.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹27.7 L
EMD Value
₹55,500
Closing Date
23 Feb 2024, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
Supply of drinking water with water tankers in various parts of the city for one year
2024_DLG_116784_22
E-tender No MCB/2023-24/025
Open Tender
Miscellaneous Works
Percentage
365 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹55,500
Yes
11 Mar 2024
2 Feb 2024
23 Feb 2024
2 Feb 2024
23 Feb 2024
2 Feb 2024
eProcurement System Government of Punjab Created By: Rajinder Kumar Created Date/Time: 26-Feb-2024 05:56 PM Tender Title: Supply of drinking water with water tankers in various parts of the city for one year Tender ID: 2024_DLG_116784_22
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of drinking water with water tankers in various parts of the city for one year
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITA RAM CONTRACTOR (GSTN-03ACKPR3913K1ZH) BID ID -542708 2771000.00 -22.77 2140043.30 Twenty One Lakh Fourty Thousand Fourty Three
2.00 NAIB ENTERPRISES(GSTN-NA)--539914 2771000.00 -18.86 2248389.40 Twenty Two Lakh Fourty Eight Thousand Three Hundred and Eighty Nine
3.00 MANJOT ENTERPRISES COMPANY(GSTN-NA)--541923 2771000.00 -43.56 1563952.40 Fifteen Lakh Sixty Three Thousand Nine Hundred and Fifty Two
4.00 M/s Sai Ram Const. Co. (GSTN-NA)--543440 2771000.00 -4.25 2653232.50 Twenty Six Lakh Fifty Three Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: MANJOT ENTERPRISES COMPANY(1563952.40)
BOQ Summary Details Tender Title: Supply of drinking water with water tankers in various parts of the city for one year Tender ID: 2024_DLG_116784_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJOT ENTERPRISES COMPANY 1563952.40 L1
2 SITA RAM CONTRACTOR 2140043.30 L2
3 NAIB ENTERPRISES 2248389.40 L3
4 M/s Sai Ram Const. Co. 2653232.50 L4
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