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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹15.0 L+₹7,200 (0.48%)Rejected-Finance | L2 | Rejected-Finance second lowest | |
| 3 | L3₹15.0 L+₹7,350 (0.49%)Rejected-Finance MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-Finance not in race |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
20 Sept 2021, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Annual contract for maintenance of water supply and sewer lines falling under wards 35,36,37
2021_DLG_69950_14
MCJ/OM/2021-22/17
Open Tender
AMC/ Maintenance Contracts
Percentage
365 days
Jalandhar
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
₹30,000
Yes
22 Nov 2021
16 Aug 2021
20 Sept 2021
16 Aug 2021
20 Sept 2021
16 Aug 2021
eProcurement System Government of Punjab Created By: Satinder Kumar Created Date/Time: 19-Oct-2021 10:49 AM Tender Title: Annual contract for maintenance of water supply and sewer lines falling under wards 35,36,37 Tender ID: 2021_DLG_69950_14
Tender Inviting Authority: Municipal Corporation Jalandhar O and M Branch
Name of Work: Annual Estimate for Repair and Maintenece of Sewer and Water Supply System of Ward 35 to 37
Tender No: MCJ/OM/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta Electric Store(GSTN-03AGCPG3742M1ZL) 1500000.00 -.01 1499850.00 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Fifty
2.00 Jagtar Singh Contractor(GSTN-03ACJPS1193B2ZV) 1500000.00 -.02 1499700.00 Fourteen Lakh Ninty Nine Thousand Seven Hundred
3.00 Inder Pal Singh Govt. Contractor(GSTN-03ALTPS9730R1ZZ) 1500000.00 -.50 1492500.00 Fourteen Lakh Ninty Two Thousand Five Hundred
Lowest Amount Quoted BY: Inder Pal Singh Govt. Contractor(1492500.00)
BOQ Summary Details Tender Title: Annual contract for maintenance of water supply and sewer lines falling under wards 35,36,37 Tender ID: 2021_DLG_69950_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Inder Pal Singh Govt. Contractor 1492500.00 L1
2 Jagtar Singh Contractor 1499700.00 L2
3 Gupta Electric Store 1499850.00 L3
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