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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.5 L+₹5.4 L (29.8%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹23.9 L+₹5.8 L (31.8%)Rejected-Finance 5210A SHAKTI ENGINEERING CO SIRKI BAZAR MCB Z 1 06434 BATHINDA PUNJAB 151005 | BATHINDA | PUNJAB | 151005 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹27.0 L
EMD Value
₹54,016
Closing Date
13 Feb 2023, 5:00 pmClosed
XENOM
XENOM MCA
Purchase of Sewer materials for maintenance of sewer and water supply system in Operation and Maintenance Cell Store.
2023_DLG_95893_3
MCA/XENOM/65 dated 25/01/2023
Open Tender
Civil Works - Water Works
Percentage
365 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹1,000
₹54,016
Yes
3 Mar 2023
30 Jan 2023
14 Feb 2023
30 Jan 2023
13 Feb 2023
30 Jan 2023
eProcurement System Government of Punjab Created By: SATINDER KUMAR Created Date/Time: 20-Feb-2023 01:13 PM Tender Title: Purchase of Sewer materials for maintenance of sewer and water supply system in Operation and Maintenance Cell Store. Tender ID: 2023_DLG_95893_3
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Purchase of Sewer materials for maintenance of sewer and water supply system in Operation and Maintenance Cell Store.
Contract No: MCA/XEN(O&M)/65 dated 25/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTI ENGINEERING COMPANY(GSTN-NA) 2700820.00 -11.67 2385634.31 Twenty Three Lakh Eighty Five Thousand Six Hundred and Thirty Four
2.00 GURDIAL SHOOR AND SONS(GSTN-NA) 2700820.00 -32.99 1809819.48 Eighteen Lakh Nine Thousand Eight Hundred and Ninteen
3.00 THE SKYLAB CO OP LC SOCIETY LTD.(GSTN-NA) 2700820.00 -13.05 2348362.99 Twenty Three Lakh Fourty Eight Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: GURDIAL SHOOR AND SONS(1809819.48)
BOQ Summary Details Tender Title: Purchase of Sewer materials for maintenance of sewer and water supply system in Operation and Maintenance Cell Store. Tender ID: 2023_DLG_95893_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURDIAL SHOOR AND SONS 1809819.48 L1
2 THE SKYLAB CO OP LC SOCIETY LTD. 2348362.99 L2
3 SHAKTI ENGINEERING COMPANY 2385634.31 L3
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