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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.0 LAccepted-AOC MSD SCHOOL MARKET NEAR FAUJI CHOWK BATHINDA | BATHINDA | PUNJAB | 151001 | ₹38.0 L | 1 | Accepted-AOC Successful |
| 2 | 2₹41.9 L+₹3.9 L (10.2%)Rejected-Finance | ₹41.9 L+₹3.9 L (10.2%) | 2 | Rejected-Finance UnSuccessful |
| 3 | 3₹43.3 L+₹5.3 L (13.9%)Rejected-Finance HOUSE NO 3 GALI NO 1 THANDEWALA ROAD BASANT VIHAR DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | ₹43.3 L+₹5.3 L (13.9%) | 3 | Rejected-Finance UnSuccessful |
| 4 | 4₹46.6 L+₹8.6 L (22.5%)Rejected-Finance 21238 GONIANA ROAD NEAR OLD BUS STAND BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | ₹46.6 L+₹8.6 L (22.5%) | 4 | Rejected-Finance UnSuccessful |
Tender Value
Refer Docs
EMD Value
₹98,100
Closing Date
17 Dec 2024, 5:00 pmClosed
Registrar
Baba Farid University of Health Sciences, Faridkot
Providing, Fixing and up-gradation of Electrical Works at Laundry Plant in GGSMCH, FDK
2024_DMER_131051_1
BFUHS/184/2024
Open Tender
Electrical Works
Percentage
Faridkot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹98,100
17 Jan 2025
5 Dec 2024
18 Dec 2024
5 Dec 2024
17 Dec 2024
5 Dec 2024
eProcurement System Government of Punjab Created By: Amardeep Singh Created Date/Time: 03-Jan-2025 09:13 AM Tender Title: Providing, Fixing and up-gradation of Electrical Works at Laundry Plant in GGSMCH, FDK Tender ID: 2024_DMER_131051_1
Tender Inviting Authority: Registrar, Baba Farid University of Health Sciences, Faridkot.
Name of Work: Providing, Fixing and up-gradation of Electrical Works of Laundary Plant in GGS Medical College & Hospital, Faridkot
Contract No: 9417507703
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU KIRPA ENTERPRISES (GSTN-03AAQFG9259D1Z7) BID ID -604701 4901704.56 -5.01 4656129.16 Fourty Six Lakh Fifty Six Thousand One Hundred and Twenty Nine
2.00 PRAJAPATI E AND S ENGG CO (GSTN-03CEZPS0426P1ZR) BID ID -605014 4901704.56 -14.56 4188016.38 Fourty One Lakh Eighty Eight Thousand Sixteen
3.00 BRAR ELECTRICAL AND COMPANY (GSTN-03CWVPS8961D1ZV) BID ID -605120 4901704.56 -11.71 4327714.96 Fourty Three Lakh Twenty Seven Thousand Seven Hundred and Fourteen
4.00 BANSAL BROTHERS (GSTN-NA) BID ID -605004 4901704.56 -22.46 3800781.72 Thirty Eight Lakh Seven Hundred and Eighty One
Lowest Amount Quoted BY: BANSAL BROTHERS(3800781.72)
BOQ Summary Details Tender Title: Providing, Fixing and up-gradation of Electrical Works at Laundry Plant in GGSMCH, FDK Tender ID: 2024_DMER_131051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL BROTHERS (BID ID -605004) 3800781.72 L1
2 PRAJAPATI E AND S ENGG CO (BID ID -605014) 4188016.38 L2
3 BRAR ELECTRICAL AND COMPANY (BID ID -605120) 4327714.96 L3
4 GURU KIRPA ENTERPRISES (BID ID -604701) 4656129.16 L4
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