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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.7 L+₹1.2 L (16.2%)Rejected-Finance | L2 | Rejected-Finance second Lowest | |
| 3 | L3₹8.8 L+₹1.3 L (16.7%)Rejected-Finance | L3 | Rejected-Finance Third lowest | |
| 4 | L4₹9.5 L+₹2.0 L (26.5%)Rejected-Finance | L4 | Rejected-Finance Not in race | |
| 5 | L5₹11.3 L+₹3.8 L (50.8%)Rejected-Finance MOGA CITY PUNJAB | L5 | Rejected-Finance Not in Race |
Tender Value
₹15.3 L
EMD Value
₹31,000
Closing Date
6 Mar 2020, 2:00 pmClosed
SE OM MCjalandhar
SE OM MCjalandhar
Purchase of Sewer Cleaning Chromoflexible Steel Rods or drainage cleaning rods as per ISI 8mm Spring Steel rods 1 mtr length, 2 nuts Left and right with threading for Maintenance of Sewerage System in O and M branch
2020_DLG_44283_5
MCJ/OM/2020/027
Open Tender
Miscellaneous Goods
Percentage
365 days
Jalandhar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
TIA
₹31,000
Yes
18 Jun 2020
14 Feb 2020
6 Mar 2020
14 Feb 2020
6 Mar 2020
14 Feb 2020
eProcurement System Government of Punjab Created By: Satinder Kumar Created Date/Time: 11-Mar-2020 01:35 PM Tender Title: Purchase of Sewer Cleaning Chromoflexible Steel Rods or drainage cleaning rods as per ISI 8mm Spring Steel rods 1 mtr length, 2 nuts Left and right with threading for Maintenance of Sewerage System in O and M branch Tender ID: 2020_DLG_44283_5
Tender Inviting Authority: Municipal Corporation Jalandhar O and M Branch
Name of Work: Purchase ofSewer Cleaning Chromoflexible steel rods as per ISI 8mm spring steel rods 1 mtere length 2 nuts left and right with threading
Tender No: MCJ/OM/2019-20/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Guru Nanak Engineering Works 1534000.00 -26.13 1133165.80 Eleven Lakh Thirty Three Thousand One Hundred and Sixty Five
2.00 Deep Tubewell Drillers Pvt Ltd 1534000.00 -42.80 877448.00 Eight Lakh Seventy Seven Thousand Four Hundred and Fourty Eight
3.00 VIJAY KALIA CONTRACTOR 1534000.00 -38.00 951080.00 Nine Lakh Fifty One Thousand Eighty
4.00 GURU NANAK AUTO AGENCIES 1534000.00 -51.00 751660.00 Seven Lakh Fifty One Thousand Six Hundred and Sixty
5.00 SIDDHI VINAYAK ENGINEERS 1534000.00 -24.99 1150653.40 Eleven Lakh Fifty Thousand Six Hundred and Fifty Three
6.00 OM ENTERPRISES 1534000.00 -43.07 873306.20 Eight Lakh Seventy Three Thousand Three Hundred and Six
Lowest Amount Quoted BY: GURU NANAK AUTO AGENCIES(751660.00)
BOQ Summary Details Tender Title: Purchase of Sewer Cleaning Chromoflexible Steel Rods or drainage cleaning rods as per ISI 8mm Spring Steel rods 1 mtr length, 2 nuts Left and right with threading for Maintenance of Sewerage System in O and M branch Tender ID: 2020_DLG_44283_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU NANAK AUTO AGENCIES 751660.00 L1
2 OM ENTERPRISES 873306.20 L2
3 Deep Tubewell Drillers Pvt Ltd 877448.00 L3
4 VIJAY KALIA CONTRACTOR 951080.00 L4
5 Guru Nanak Engineering Works 1133165.80 L5
6 SIDDHI VINAYAK ENGINEERS 1150653.40 L6
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tech_bid_open.pdf
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