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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 CrAccepted-AOC | ₹5.1 Cr | 1 | Accepted-AOC L-1 bidder |
| 2 | 2₹5.4 Cr+₹28.2 L (5.52%)Rejected-Finance | ₹5.4 Cr+₹28.2 L (5.52%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹5.5 Cr+₹35.4 L (6.92%)Rejected-Finance 101 FIRST FLOOR ELEMENTS MALL DCM AJMER ROAD JAIPUR 302021 RAJ INDIA | JAIPUR | JAIPUR | RAJASTHAN | 302021 | ₹5.5 Cr+₹35.4 L (6.92%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹5.9 Cr+₹82.8 L (16.2%)Rejected-Finance | ₹5.9 Cr+₹82.8 L (16.2%) | 4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not compliance as per terms and conditions of DNIT |
Tender Value
₹6 Cr
EMD Value
₹12 L
Closing Date
7 Oct 2024, 5:00 pmClosed
Chairman Purchase Commitee
Punjab Municipal Bhawan Sector-35A Chandigarh
Supply of 08 no. Water Bouser
2024_DLG_126237_1
4672 dated 21-08-2024
Open Tender
Miscellaneous Goods
Percentage
90 days
Punjab Municipal Bhawan Sector-35A Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹12 L
Punjab Municipal Bhawan Sector-35A Chandigarh
16 Jan 2025
28 Aug 2024
7 Oct 2024
28 Aug 2024
7 Oct 2024
28 Aug 2024
3 Sept 2024
eProcurement System Government of Punjab Created By: HARMANDEEP SINGH MAVI Created Date/Time: 08-Jan-2025 11:49 AM Tender Title: Supply of 08 no. Water Bouser Tender ID: 2024_DLG_126237_1
Tender Inviting Authority: Chairman, Purchase committee, Directorate Fire services
Name of Work: Supply of 08 no. Water Bouser
Contract No: Tender Notice No 4672 dated 21-08-2024 work no 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Siri Tecon (GSTN-36AAPFS3452H1ZW) BID ID -587860 60000000.00 -1.00 59400000.00 Five Crore Ninty Four Lakh
2.00 AMBALA COACH BUILDERS (GSTN-06AACFA3695H1ZH) BID ID -589227 60000000.00 -14.80 51120000.00 Five Crore Eleven Lakh Twenty Thousand
3.00 Ensol Multiclean Eqipments Pvt. Ltd. (GSTN-08AABCE2449P1Z9) BID ID -589796 60000000.00 -8.90 54660000.00 Five Crore Fourty Six Lakh Sixty Thousand
4.00 BAXY LIMITED (GSTN-NA) BID ID -589361 60000000.00 -10.10 53940000.00 Five Crore Thirty Nine Lakh Fourty Thousand
Lowest Amount Quoted BY: AMBALA COACH BUILDERS(51120000.00)
BOQ Summary Details Tender Title: Supply of 08 no. Water Bouser Tender ID: 2024_DLG_126237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBALA COACH BUILDERS (BID ID -589227) 51120000.00 L1
2 BAXY LIMITED (BID ID -589361) 53940000.00 L2
3 Ensol Multiclean Eqipments Pvt. Ltd. (BID ID -589796) 54660000.00 L3
4 Siri Tecon (BID ID -587860) 59400000.00 L4
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