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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.0 LSame as L1Rejected-Finance HOUSE NO 3 GALI NO 1 THANDEWALA ROAD BASANT VIHAR DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical GOVT ELECTRICAL CIVIL CONTRACTOR THE MALL FEROZEPUR CITY | S A S NAGAR | PUNJAB | 140103 | - | Rejected-Technical Reject by higher office |
Tender Value
₹43.0 L
EMD Value
₹86,000
Closing Date
7 Aug 2023, 5:00 pmClosed
EE PRD FZR
EE PRD FZR
For Electrical Installation for the Repair and Renovation of School of Eminence in Govt. Sr. Sec. School (Girls) Ferozepur
2023_DRDP_106303_1
04/PRAJ/FZR/2023-24
Open Tender
Electrical Works
Percentage
90 days
EE PRD FZR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹86,000
Yes
17 Aug 2023
26 Jul 2023
8 Aug 2023
26 Jul 2023
7 Aug 2023
26 Jul 2023
eProcurement System Government of Punjab Created By: Sukhpal Singh Created Date/Time: 11-Aug-2023 05:13 PM Tender Title: For Electrical Installation for the Repair and Renovation of School of Eminence in Govt. Sr. Sec. School (Girls) Ferozepur Tender ID: 2023_DRDP_106303_1
Tender Inviting Authority: Executive Engineer Panchayati raj Ferozepur
Name of Work: For Electrical Installation for the Repair and Renovation of School of Eminence in Govt. Sr. Sec. School (Girls) Ferozepur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANT RAM KATHURIA(GSTN-03AEJPK2826F1ZU) 4299000.00 -9.25 3901342.50 Thirty Nine Lakh One Thousand Three Hundred and Fourty Two
2.00 BRAR ELECTRICAL AND COMPANY(GSTN-03CWVPS8961D1ZV) 4299000.00 -.80 4264608.00 Fourty Two Lakh Sixty Four Thousand Six Hundred and Eight
Lowest Amount Quoted BY: SANT RAM KATHURIA(3901342.50)
BOQ Summary Details Tender Title: For Electrical Installation for the Repair and Renovation of School of Eminence in Govt. Sr. Sec. School (Girls) Ferozepur Tender ID: 2023_DRDP_106303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANT RAM KATHURIA 3901342.50 L1
2 BRAR ELECTRICAL AND COMPANY 4264608.00 L2
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