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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.6 L+₹40,609.90 (1.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.1 L+₹97,352.50 (2.85%)Rejected-Finance ST NO 10 25 GURU GOBIND SINGH NAGAR BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹36.7 L+₹2.6 L (7.49%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹39.9 L+₹5.7 L (16.8%)Rejected-Finance 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L5 | Rejected-Finance L5 |
Tender Value
₹55.6 L
EMD Value
₹1.1 L
Closing Date
26 Dec 2023, 1:00 pmClosed
Superintending Engineer
Office of Improvement Trust Bathinda
Providing and fixing of LED street lights on Ring Road portion in front of Patel Nagar and Ring Road Ph-1 scheme
2023_DLG_113412_3
NIT No. 06/e-Tender/SE/LG-IT bathinda/2023-24
Open Tender
Civil Works
Percentage
90 days
Bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.1 L
Yes
27 Feb 2024
5 Dec 2023
26 Dec 2023
5 Dec 2023
26 Dec 2023
5 Dec 2023
eProcurement System Government of Punjab Created By: Atul Sharma Created Date/Time: 10-Jan-2024 04:44 PM Tender Title: Providing and fixing of LED street lights on Ring Road portion in front of Patel Nagar and Ring Road Ph-1 scheme Tender ID: 2023_DLG_113412_3
Tender Inviting Authority: BATHINDA IMPROVEMENT TRUST, BATHINDA
Name of Work: Providing and fixing of LED street lights on Ring Road portion in front of Patel Nagar and Ring Road Ph-1 scheme
Contract No: NIT No. 06/e-Tender/SE/LG-IT bathinda/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 5563000.00 -28.28 3989783.60 Thirty Nine Lakh Eighty Nine Thousand Seven Hundred and Eighty Three
2.00 MANOJ KUMAR GUPTA(GSTN-03ADAPK1800F1ZH) 5563000.00 -21.21 4383087.70 Fourty Three Lakh Eighty Three Thousand Eighty Seven
3.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AOFPS6562J1ZN) 5563000.00 -38.60 3415682.00 Thirty Four Lakh Fifteen Thousand Six Hundred and Eighty Two
4.00 GURU NANAK TRADERS(GSTN-NA) 5563000.00 -37.87 3456291.90 Thirty Four Lakh Fifty Six Thousand Two Hundred and Ninty One
5.00 GURU NANAK ELECTRIC COMPANY(GSTN-NA) 5563000.00 -36.85 3513034.50 Thirty Five Lakh Thirteen Thousand Thirty Four
6.00 JAI DURGA ELECTRICALS(GSTN-NA) 5563000.00 -34.00 3671580.00 Thirty Six Lakh Seventy One Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(3415682.00)
BOQ Summary Details Tender Title: Providing and fixing of LED street lights on Ring Road portion in front of Patel Nagar and Ring Road Ph-1 scheme Tender ID: 2023_DLG_113412_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 3415682.00 L1
2 GURU NANAK TRADERS 3456291.90 L2
3 GURU NANAK ELECTRIC COMPANY 3513034.50 L3
4 JAI DURGA ELECTRICALS 3671580.00 L4
5 Bhagwanti Devi And Sons 3989783.60 L5
6 MANOJ KUMAR GUPTA 4383087.70 L6
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