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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹2.3 L+₹1,545 (0.66%)Rejected-AOC GIASPURA SUA ROAD LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹2.9 L+₹54,045 (23.2%)Rejected-AOC | L3 | Rejected-AOC Highest Rate |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
21 Dec 2022, 4:30 pmClosed
Executive Officer
Eo Mc Doraha
as per title
2022_DLG_92901_1
2022/8
Open Tender
Machineries/ Mechanical Engg Items
Percentage
30 days
Eo Mc Doraha
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹7,000
Yes
7 Feb 2023
26 Nov 2022
22 Dec 2022
26 Nov 2022
21 Dec 2022
26 Nov 2022
eProcurement System Government of Punjab Created By: Sudarshan Kumar Created Date/Time: 23-Jan-2023 02:31 PM Tender Title: Purchase of water tanker (Steel) Capacity 4500 Ltrs. for M.C Doraha Tender ID: 2022_DLG_92901_1
Tender Inviting Authority: MC DORAHA
Name of Work: Purchase of water tanker (Steel) Capacity 4500 Ltrs. for M.C Doraha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kakar Associates(GSTN-03AAFFK5222P1ZA) 350000.00 -33.00 234500.00 Two Lakh Thirty Four Thousand Five Hundred
2.00 KAKAR FABRICATORS(GSTN-03AFWPK9663C1Z4) 350000.00 -33.43 232995.00 Two Lakh Thirty Two Thousand Nine Hundred and Ninty Five
3.00 CHAUHAN ENGG. AND WELDING WORKS(GSTN-NA) 350000.00 -18.00 287000.00 Two Lakh Eighty Seven Thousand
Lowest Amount Quoted BY: KAKAR FABRICATORS(232995.00)
BOQ Summary Details Tender Title: Purchase of water tanker (Steel) Capacity 4500 Ltrs. for M.C Doraha Tender ID: 2022_DLG_92901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAR FABRICATORS 232995.00 L1
2 Kakar Associates 234500.00 L2
3 CHAUHAN ENGG. AND WELDING WORKS 287000.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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