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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.3 LAccepted-AOC 21238 GONIANA ROAD NEAR OLD BUS STAND BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC Lowest Price | |
| 2 | L2₹99.3 L+₹98,859.60 (1.01%)Rejected-Finance | L2 | Rejected-Finance Highest Rate | |
| 3 | L3₹1.0 Cr+₹6.5 L (6.57%)Rejected-Finance BACKSIDE IMLI SAHIB GURUDWARA ST NO 2 SUNAM DISTT SANGRUR | SANGRUR | PUNJAB | 148001 | L3 | Rejected-Finance Highest Rate |
Tender Value
₹99.3 L
EMD Value
₹2.0 L
Closing Date
26 Oct 2023, 4:00 pmClosed
chairman
Improvement Trust Sangrur
Providing HT/LT Line and Transformers in 17 Acre Development Scheme for Manshahia Nagar Scheme Sangrur.
2023_DLG_110759_1
NIT No. 05/E-Tender/TE/LG-IT SANGRUR/2023-24
Open Tender
Civil Works
Percentage
90 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.0 L
Yes
5 Mar 2024
11 Oct 2023
27 Oct 2023
11 Oct 2023
26 Oct 2023
11 Oct 2023
eProcurement System Government of Punjab Created By: Hukam Chand Created Date/Time: 02-Nov-2023 12:11 PM Tender Title: NIT No. 05/E-Tender/TE/LG-IT SANGRUR/2023-24 Tender ID: 2023_DLG_110759_1
Tender Inviting Authority: Office of the Improvement Trust Sangrur
Name of Work:Providing HT/LT Line and Transformers in 17 Acre Development Scheme for Manshahia Nagar Scheme Sangrur.
Contract No: NIT No. 05/E-Tender/TE/LG-IT SANGRUR/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU KIRPA ENTERPRISES(GSTN-03AAQFG9259D1Z7) 9934000.00 -1.00 9834660.00 Ninty Eight Lakh Thirty Four Thousand Six Hundred and Sixty
2.00 CHAHAL ELECTRICAL(GSTN-NA) 9934000.00 -.01 9933006.60 Ninty Nine Lakh Thirty Three Thousand Six
3.00 SHIVA BUILDERS(GSTN-NA) 9934000.00 5.50 10480370.00 One Crore Four Lakh Eighty Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: GURU KIRPA ENTERPRISES(9834660.00)
BOQ Summary Details Tender Title: NIT No. 05/E-Tender/TE/LG-IT SANGRUR/2023-24 Tender ID: 2023_DLG_110759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KIRPA ENTERPRISES 9834660.00 L1
2 CHAHAL ELECTRICAL 9933006.60 L2
3 SHIVA BUILDERS 10480370.00 L3
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