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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.8 L+₹60,850 (19.4%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | 2 | Rejected-Finance Reject | |
| 3 | 3₹3.9 L+₹70,900 (22.6%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹3.9 L+₹75,850 (24.1%)Rejected-Finance 5210A SHAKTI ENGINEERING CO SIRKI BAZAR MCB Z 1 06434 BATHINDA PUNJAB 151005 | BATHINDA | PUNJAB | 151005 | 4 | Rejected-Finance Reject | |
| 5 | 5₹3.9 L+₹79,800 (25.4%)Rejected-Finance 64 PANDAV STREET PRATAP NAGAR PATIALA | PATIALA | PUNJAB | 140401 | 5 | Rejected-Finance Reject |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
29 Nov 2019, 5:00 pmClosed
EO
Dera Bassi
Supply of various material ( Glufs, Eye Cover,Gum Boot, Rain coat, Safety kit) etc for Sanitation Branch
2019_DLG_39993_144
E-tender - MC/Dera Bassi/2019/01-11-2019
Open Tender
Civil Works
Percentage
180 days
MC Dera Bassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹10,000
Yes
27 Jan 2020
6 Nov 2019
2 Dec 2019
6 Nov 2019
29 Nov 2019
6 Nov 2019
eProcurement System Government of Punjab Created By: Hardeep singh Created Date/Time: 17-Dec-2019 01:55 PM Tender Title: Supply of various material ( Glufs, Eye Cover,Gum Boot, Rain coat, Safety kit) etc for Sanitation Branch Tender ID: 2019_DLG_39993_144
Tender Inviting Authority:
Name of Work: Supply of various material ( Glufs, Eye Cover,Gum Boot, Rain coat, Safety kit) etc for Sanitation Branch
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHU GOEL 500000.00 -21.21 393950.00 Three Lakh Ninty Three Thousand Nine Hundred and Fifty
2.00 KIRTI ENTERPRISES 500000.00 -17.89 410550.00 Four Lakh Ten Thousand Five Hundred and Fifty
3.00 The Bansal co operative L and C society Ltd. 500000.00 -17.07 414650.00 Four Lakh Fourteen Thousand Six Hundred and Fifty
4.00 AAR AAR ENTERPRISES 500000.00 -21.00 395000.00 Three Lakh Ninty Five Thousand
5.00 M/S Navneet Industries 500000.00 -10.50 447500.00 Four Lakh Fourty Seven Thousand Five Hundred
6.00 Universal Solutions 500000.00 -15.80 421000.00 Four Lakh Twenty One Thousand
7.00 SHAKTI ENGINEERING COMPANY 500000.00 -22.00 390000.00 Three Lakh Ninty Thousand
8.00 GLISTEN 500000.00 -25.00 375000.00 Three Lakh Seventy Five Thousand
9.00 I G CONSTRUCTIONS 500000.00 -19.10 404500.00 Four Lakh Four Thousand Five Hundred
10.00 Ganpati Gift House 500000.00 -37.17 314150.00 Three Lakh Fourteen Thousand One Hundred and Fifty
11.00 M/S PROTECTIVE APPLIANCE SERVICES 500000.00 -14.40 428000.00 Four Lakh Twenty Eight Thousand
12.00 RAMESH KUMAR GOYAL 500000.00 -17.11 414450.00 Four Lakh Fourteen Thousand Four Hundred and Fifty
13.00 JAI DURGA TRADERS 500000.00 -22.99 385050.00 Three Lakh Eighty Five Thousand Fifty
Lowest Amount Quoted BY: Ganpati Gift House(314150.00)
BOQ Summary Details Tender Title: Supply of various material ( Glufs, Eye Cover,Gum Boot, Rain coat, Safety kit) etc for Sanitation Branch Tender ID: 2019_DLG_39993_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganpati Gift House 314150.00 L1
2 GLISTEN 375000.00 L2
3 JAI DURGA TRADERS 385050.00 L3
4 SHAKTI ENGINEERING COMPANY 390000.00 L4
5 ASHU GOEL 393950.00 L5
6 AAR AAR ENTERPRISES 395000.00 L6
7 I G CONSTRUCTIONS 404500.00 L7
8 KIRTI ENTERPRISES 410550.00 L8
9 RAMESH KUMAR GOYAL 414450.00 L9
10 The Bansal co operative L and C society Ltd. 414650.00 L10
11 Universal Solutions 421000.00 L11
12 M/S PROTECTIVE APPLIANCE SERVICES 428000.00 L12
13 M/S Navneet Industries 447500.00 L13
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