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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 302 VISHAL NAGAR PH 2 BATHINDA | BATHINDA | BATHINDA | PUNJAB | ₹5.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹5.3 L+₹14,437.20 (2.78%)Rejected-Finance 5210A SHAKTI ENGINEERING CO SIRKI BAZAR MCB Z 1 06434 BATHINDA PUNJAB 151005 | BATHINDA | PUNJAB | 151005 | ₹5.3 L+₹14,437.20 (2.78%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.4 L+₹16,820.70 (3.24%)Rejected-Finance | ₹5.4 L+₹16,820.70 (3.24%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.0 L+₹80,085.60 (15.4%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | ₹6.0 L+₹80,085.60 (15.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.1 L+₹92,411.70 (17.8%)Rejected-Finance | ₹6.1 L+₹92,411.70 (17.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.8 L
EMD Value
₹13,650
Closing Date
6 Jun 2022, 11:00 amClosed
CORPORATION ENGINEER, BATHINDA
MUNICIPAL CORPORATION BATHINDA
Purchase of Enamel Paint, Welding Rod, Cutting Wheel, PVC Pipe 6 inch, PVC Pipe 4 inch, Brush 3 inch, Brush 4 inch, T.T. oil and Wall Putty for MC Store for the year 2022-2023
2022_DLG_85662_7
E-tender No MCB/2022-23/002
Open Tender
Miscellaneous Works
Percentage
365 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹13,650
23 Jun 2022
16 May 2022
6 Jun 2022
16 May 2022
6 Jun 2022
16 May 2022
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 07-Jun-2022 03:31 PM Tender Title: Purchase of Enamel Paint, Welding Rod, Cutting Wheel, PVC Pipe 6 inch, PVC Pipe 4 inch, Brush 3 inch, Brush 4 inch, T.T. oil and Wall Putty for MC Store for the year 2022-2023 Tender ID: 2022_DLG_85662_7
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Purchase of Enamel Paint, Welding Rod, Cutting Wheel, PVC Pipe 6", PVC Pipe 4", Brush 3", Brush 4", T.T. oil & Wall Putty for MC Store for the year 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 681000.00 -12.01 599211.90 Five Lakh Ninty Nine Thousand Two Hundred and Eleven
2.00 SITA RAM CONTRACTOR(GSTN-03ACKPR3913K1ZH) 681000.00 -23.77 519126.30 Five Lakh Ninteen Thousand One Hundred and Twenty Six
3.00 H.K. BUILDERS(GSTN-03CGPPK7690R1ZD) 681000.00 -21.30 535947.00 Five Lakh Thirty Five Thousand Nine Hundred and Fourty Seven
4.00 SHAKTI ENGINEERING COMPANY(GSTN-NA) 681000.00 -21.65 533563.50 Five Lakh Thirty Three Thousand Five Hundred and Sixty Three
5.00 GURU NANAK TRADERS(GSTN-NA) 681000.00 -6.10 639459.00 Six Lakh Thirty Nine Thousand Four Hundred and Fifty Nine
6.00 PANAV CONTRACTION COMPANY(GSTN-NA) 681000.00 -5.11 646200.90 Six Lakh Fourty Six Thousand Two Hundred
7.00 Fisscal Software Services(GSTN-NA) 681000.00 -10.20 611538.00 Six Lakh Eleven Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: SITA RAM CONTRACTOR(519126.30)
BOQ Summary Details Tender Title: Purchase of Enamel Paint, Welding Rod, Cutting Wheel, PVC Pipe 6 inch, PVC Pipe 4 inch, Brush 3 inch, Brush 4 inch, T.T. oil and Wall Putty for MC Store for the year 2022-2023 Tender ID: 2022_DLG_85662_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITA RAM CONTRACTOR 519126.30 L1
2 SHAKTI ENGINEERING COMPANY 533563.50 L2
3 H.K. BUILDERS 535947.00 L3
4 M. M. INTERNATIONAL 599211.90 L4
5 Fisscal Software Services 611538.00 L5
6 GURU NANAK TRADERS 639459.00 L6
7 PANAV CONTRACTION COMPANY 646200.90 L7
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