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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | ₹16.7 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹17.0 L+₹31,424.40 (1.88%)Rejected-Finance | ₹17.0 L+₹31,424.40 (1.88%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹17.6 L+₹91,593.60 (5.49%)Rejected-Finance | ₹17.6 L+₹91,593.60 (5.49%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹19.4 L+₹2.7 L (16.5%)Rejected-Finance DREAM CITY CHABAL ROAD AMRITSAR | AMRITSAR | AMRITSAR | ₹19.4 L+₹2.7 L (16.5%) | L4 | Rejected-Finance NOT LOWEST |
| 5 | L5₹20.9 L+₹4.3 L (25.6%)Rejected-Finance | ₹20.9 L+₹4.3 L (25.6%) | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹24.4 L
EMD Value
₹48,720
Closing Date
4 Dec 2023, 11:00 amClosed
MUNICIPAL ENGINEER
MUNICIPAL COUNCIL NANGAL
P/F of On-Grid Rooftop Solar System to reducing electricity bills at Pharmacy College Mojowal, W.no.15.
2023_DLG_111282_5
E-tender Notice No.2022-23/ 10072
Open Tender
Civil Works
Percentage
150 days
MUNICIPAL COUNCIL NANGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹48,720
Yes
9 Feb 2024
20 Oct 2023
4 Dec 2023
20 Oct 2023
4 Dec 2023
20 Oct 2023
eProcurement System Government of Punjab Created By: Vinay Mahajan Created Date/Time: 09-Jan-2024 04:34 PM Tender Title: P/F of On-Grid Rooftop Solar System to reducing electricity bills at Pharmacy College Mojowal, W.no.15. Tender ID: 2023_DLG_111282_5
Tender Inviting Authority: MUNICIPAL COUNCIL NANGAL
Name of Work: P/F of On-Grid Rooftop Solar System to reducing electricity bills at Phramacy College Mojowal, W.No.15
Contract No: E-tender Notice No.2022-23/ 10072 Dated: 18.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Punjab Electric Co.(GSTN-03AAHPI6594A1ZZ) 2436000.00 -5.71 2296904.40 Twenty Two Lakh Ninty Six Thousand Nine Hundred and Four
2.00 Dharma Electrical Works(GSTN-04CRIPS5655L1Z6) 2436000.00 -1.17 2407498.80 Twenty Four Lakh Seven Thousand Four Hundred and Ninty Eight
3.00 GAGANDEEP SINGH AND ASSOCIATES(GSTN-03AAMFG7650G1ZE) 2436000.00 -20.27 1942222.80 Ninteen Lakh Fourty Two Thousand Two Hundred and Twenty Two
4.00 M S CHANDAN ELECTRICALS(GSTN-03ABVPP8196J1ZR) 2436000.00 -30.25 1699110.00 Sixteen Lakh Ninty Nine Thousand One Hundred and Ten
5.00 Independent Business Machines (p) Ltd(GSTN-04AAACI7028K1ZN) 2436000.00 -14.00 2094960.00 Twenty Lakh Ninty Four Thousand Nine Hundred and Sixty
6.00 PRASHANT ASSOCIATES(GSTN-03AAFFP6955NIZR) 2436000.00 -27.78 1759279.20 Seventeen Lakh Fifty Nine Thousand Two Hundred and Seventy Nine
7.00 KARGIL SOLAR(GSTN-NA) 2436000.00 -31.54 1667685.60 Sixteen Lakh Sixty Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: KARGIL SOLAR(1667685.60)
BOQ Summary Details Tender Title: P/F of On-Grid Rooftop Solar System to reducing electricity bills at Pharmacy College Mojowal, W.no.15. Tender ID: 2023_DLG_111282_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARGIL SOLAR 1667685.60 L1
2 M S CHANDAN ELECTRICALS 1699110.00 L2
3 PRASHANT ASSOCIATES 1759279.20 L3
4 GAGANDEEP SINGH AND ASSOCIATES 1942222.80 L4
5 Independent Business Machines (p) Ltd 2094960.00 L5
6 Punjab Electric Co. 2296904.40 L6
7 Dharma Electrical Works 2407498.80 L7
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