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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.2 LAccepted-AOC | ₹78.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹82.1 L+₹4.0 L (5.07%)Rejected-AOC 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | ₹82.1 L+₹4.0 L (5.07%) | L2 | Rejected-AOC L2 |
| 3 | L3₹92.2 L+₹14.1 L (18.0%)Rejected-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | ₹92.2 L+₹14.1 L (18.0%) | L3 | Rejected-AOC L3 |
| 4 | L4₹98.3 L+₹20.1 L (25.8%)Rejected-AOC | ₹98.3 L+₹20.1 L (25.8%) | L4 | Rejected-AOC L4 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
17 Oct 2023, 3:00 pmClosed
Divisional Engineer (Elect.), GMADA
Room no. 418, 4th floor, PUDA Bhawan
Supply, Installation, Testing and Commissioning of LED Fixtures by replacing with HPSV/Metal Halide fittings in Aerocity at SAS Nagar.
2023_DHUD_110230_1
GMADA/D.E(E)/1447-1450 dt. 29.09.23
Open Tender
Electrical Works
Percentage
240 days
SAS Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹2.6 L
Yes
15 Mar 2024
3 Oct 2023
18 Oct 2023
3 Oct 2023
17 Oct 2023
3 Oct 2023
eProcurement System Government of Punjab Created By: Baljinder Singh Created Date/Time: 31-Oct-2023 02:40 PM Tender Title: Supply, Installation, Testing and Commissioning of LED Fixtures by replacing with HPSV/Metal Halide fittings in Aerocity at SAS Nagar. Tender ID: 2023_DHUD_110230_1
Tender Inviting Authority: Divisional Engineer (Elect), GMADA, S.A.S Nagar
Name of Work: Supply, Installation, Testing and Commissioning of LED Fixtures by replacing with HPSV/Metal Halide fittings in Aerocity at SAS Nagar.
Contract No: GMADA/DE (Elect)/2023/1447-1450 Dated: 29-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAWHNEY ELECTRICALS(GSTN-04AAEFS5255K1Z2) 12813664.00 -23.28 9830643.02 Ninty Eight Lakh Thirty Thousand Six Hundred and Fourty Three
2.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 12813664.00 -28.02 9223275.35 Ninty Two Lakh Twenty Three Thousand Two Hundred and Seventy Five
3.00 Bhagwanti Devi And Sons(GSTN-03CCEPG1582P1ZH) 12813664.00 -35.91 8212277.26 Eighty Two Lakh Tweleve Thousand Two Hundred and Seventy Seven
4.00 Asees Electricals(GSTN-NA) 12813664.00 -39.00 7816335.04 Seventy Eight Lakh Sixteen Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Asees Electricals(7816335.04)
BOQ Summary Details Tender Title: Supply, Installation, Testing and Commissioning of LED Fixtures by replacing with HPSV/Metal Halide fittings in Aerocity at SAS Nagar. Tender ID: 2023_DHUD_110230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asees Electricals 7816335.04 L1
2 Bhagwanti Devi And Sons 8212277.26 L2
3 subhash and sons 9223275.35 L3
4 SAWHNEY ELECTRICALS 9830643.02 L4
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