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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹2.6 L+₹10,541.90 (4.27%)Rejected-Finance 348 SECTOR 79 S A S NAGAR | 2 | Rejected-Finance NOT L1 |
Tender Value
₹2.7 L
EMD Value
₹5,420
Closing Date
27 Oct 2022, 4:30 pmClosed
Corporation Engineer
Municipal Corporation Sec 68 S.A.S Nagar
Estimate for annual maintenance of generators set located at Ind area Ph-6 to 9 and Village Mohali for water supply scheme maintained by MC SAS Nagar for one year
2022_DLG_91172_11
630/SE dated 11-10-2022
Open Tender
Miscellaneous Works
Percentage
365 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,420
30 Jan 2023
12 Oct 2022
28 Oct 2022
12 Oct 2022
27 Oct 2022
12 Oct 2022
eProcurement System Government of Punjab Created By: Mohan Lal Created Date/Time: 03-Nov-2022 10:53 AM Tender Title: Estimate for annual maintenance of generators set located at Ind area Ph-6 to 9 and Village Mohali for water supply scheme maintained by MC SAS Nagar for one year Tender ID: 2022_DLG_91172_11
Tender Inviting Authority: MC Mohali
Name of Work: Estimate for annual maintenance of generators set located at Ind: area Ph-6 to 9 & Village Mohali for water supply scheme maintained by MC SAS Nagar for one year
Contract No: Tender Notice No 630/SE dated 11-10-2022 work no 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ELECTRICALS(GSTN-03ACNPS8120N1Z6) 271000.00 -8.88 246935.20 Two Lakh Fourty Six Thousand Nine Hundred and Thirty Five
2.00 A.J.ASSOCIATES(GSTN-03AXIPK1166C1ZZ) 271000.00 -4.99 257477.10 Two Lakh Fifty Seven Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: KARTIK ELECTRICALS(246935.20)
BOQ Summary Details Tender Title: Estimate for annual maintenance of generators set located at Ind area Ph-6 to 9 and Village Mohali for water supply scheme maintained by MC SAS Nagar for one year Tender ID: 2022_DLG_91172_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ELECTRICALS 246935.20 L1
2 A.J.ASSOCIATES 257477.10 L2
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