Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹27.4 L+₹3.6 L (15.1%)Rejected-Finance MODEL TOWN PATIALA | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.7 L+₹3.9 L (16.3%)Rejected-Finance 4681 2 GROUND FLOOR MASRI BAZAR PATIALA | PATIALA | PATIALA | PUNJAB | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹55,910
Closing Date
26 Mar 2024, 5:00 pmClosed
Superintending ENgineer
Municipal Corporation Patiala
Purchase of material for maintenance of tubewells MC Patiala Est cost Rs. 27.95 lacs dt 26/27.03.2024
2024_DLG_119251_1
MCP/2024/659-660/02
Open Tender
Computer- Data Processing
Percentage
60 days
Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹55,910
Yes
2 Sept 2024
1 Mar 2024
27 Mar 2024
1 Mar 2024
26 Mar 2024
1 Mar 2024
eProcurement System Government of Punjab Created By: Kuljinder Singh Created Date/Time: 21-Jun-2024 12:24 PM Tender Title: Purchase of material for maintenance of tubewells MC Patiala Est cost Rs. 27.95 lacs dt 26/27.03.2024 Tender ID: 2024_DLG_119251_1
Tender Inviting Authority:
Name of Work: Purchase of material for maintenance of tubewells MC Patiala Est. Cost Rs. 27.95 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.R Enterprises (GSTN-03AAAFR9152J1Z7) BID ID -557533 2795544.00 -14.88 2379567.05 Twenty Three Lakh Seventy Nine Thousand Five Hundred and Sixty Seven
2.00 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(GSTN-NA)--557611 2795544.00 -1.00 2767588.56 Twenty Seven Lakh Sixty Seven Thousand Five Hundred and Eighty Eight
3.00 THE M G CO OP L AND C SOCIETY LIMITED(GSTN-NA)--557598 2795544.00 -2.00 2739633.12 Twenty Seven Lakh Thirty Nine Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: R.R Enterprises(2379567.05)
BOQ Summary Details Tender Title: Purchase of material for maintenance of tubewells MC Patiala Est cost Rs. 27.95 lacs dt 26/27.03.2024 Tender ID: 2024_DLG_119251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.R Enterprises 2379567.05 L1
2 THE M G CO OP L AND C SOCIETY LIMITED 2739633.12 L2
3 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED 2767588.56 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .