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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹230 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹805 (0.35%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
21 Aug 2024, 9:00 amClosed
EO
mc office
R/C ESTIMATE FOR ANNUAL REPAIR AND MAINTENCNCE OF MOTOR, PUMP IN WATER WORKS
2024_DLG_124657_33
ME/AME/JE/MC FUND/RUPNAGAR/2024/8
Open Tender
Miscellaneous Works
Percentage
365 days
mc office
R/C ESTIMATE FOR ANNUAL REPAIR AND MAINTENCNCE OF MOTOR, PUMP IN WATER WORKS
2 documents required · 2 mandatory
₹1,000
₹4,600
Yes
11 Sept 2025
31 Jul 2024
21 Aug 2024
31 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Punjab Created By: Sanjay Verma Created Date/Time: 29-Aug-2024 05:01 PM Tender Title: R/C ESTIMATE FOR ANNUAL REPAIR AND MAINTENCNCE OF MOTOR, PUMP IN WATER WORKS Tender ID: 2024_DLG_124657_33
Tender Inviting Authority: Municipal Council , Rupnagar
Name of Work : R/C estimate for annual repair and maintencnce of motor, pump in water works
Contract No :ME/AME/JE/MC FUND/RUPNAGAR/2024/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW AJIMAL ELECTRICAL AND ENGG. WORKS (GSTN-03ENIPS5202P2ZM) BID ID -576947 230000.00 -1.10 227470.00 Two Lakh Twenty Seven Thousand Four Hundred and Seventy
2.00 Daljit Industries (GSTN-03ABRPS0391N1Z3) BID ID -577961 230000.00 -1.00 227700.00 Two Lakh Twenty Seven Thousand Seven Hundred
3.00 NS Construction CO(GSTN-NA)--577977 230000.00 -.75 228275.00 Two Lakh Twenty Eight Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: NEW AJIMAL ELECTRICAL AND ENGG. WORKS(227470.00)
BOQ Summary Details Tender Title: R/C ESTIMATE FOR ANNUAL REPAIR AND MAINTENCNCE OF MOTOR, PUMP IN WATER WORKS Tender ID: 2024_DLG_124657_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW AJIMAL ELECTRICAL AND ENGG. WORKS 227470.00 L1
2 Daljit Industries 227700.00 L2
3 NS Construction CO 228275.00 L3
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tech_bid_open.pdf
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