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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC INSIDE KL PARK W NO 37 IN MOGA CITY | L1 | Accepted-AOC Responsive | |
| 2 | L2₹29.7 L+₹1.6 L (5.53%)Rejected-Finance VILL DAKALA DIST PATIALA | L2 | Rejected-Finance Non Responsive | |
| 3 | Rejected-Technical | - | Rejected-Technical Non Responsive | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹28.3 L
EMD Value
₹56,640
Closing Date
16 Aug 2023, 5:00 pmClosed
Executive Engineer
Room No. 209, 1st Floor Sub Divisional Complex Rajpura
PROVIDING AND INSTALLING NEW TUBEWELL 200mm i/d STRAIGHT UPTO 308 MTR. DEPTH, PUMPING MACHINERY AND RISING MAIN ETC. AT WATER SUPPLY SCHEME VILLAGE KHERA GAJJU, BLOCK RAJPURA, DISTT. PATIALA.
2023_WSS_106845_1
WSS Gajju Khera Block Rajpura (Tubewell)
Open Tender
Civil Works - Water Works
Percentage
90 days
O/o EE WSSD Rajpura
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹56,640
24 Jan 2024
5 Aug 2023
17 Aug 2023
5 Aug 2023
16 Aug 2023
5 Aug 2023
eProcurement System Government of Punjab Created By: Surinder Saini Created Date/Time: 19-Oct-2023 10:31 AM Tender Title: WSS Gajju Khera Block Rajpura (Tubewell) Tender ID: 2023_WSS_106845_1
Tender Inviting Authority: Executive Engineer, Water Supply & Sanitation Division Rajpura
Name of Work: PROVIDING AND INSTALLING NEW TUBEWELL 200mm i/d STRAIGHT UPTO 308 MTR. DEPTH, PUMPING MACHINERY AND RISING MAIN ETC. AT WATER SUPPLY SCHEME VILLAGE KHERA GAJJU (2 Nos), BLOCK RAJPURA, DISTT. PATIALA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Tubewell store(GSTN-03AASPG0592P1Z9) 2831859.56 -.01 369492.65 Three Lakh Sixty Nine Thousand Four Hundred and Ninty Two
2.00 GURSHARAN SINGH CONTRACTOR(GSTN-03BPJPS3165M1ZH) 2831859.56 5.00 388006.08 Three Lakh Eighty Eight Thousand Six
Lowest Amount Quoted BY: Goyal Tubewell store(369492.65)
BOQ Summary Details Tender Title: WSS Gajju Khera Block Rajpura (Tubewell) Tender ID: 2023_WSS_106845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Tubewell store 369492.65 L1
2 GURSHARAN SINGH CONTRACTOR 388006.08 L2
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