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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹2.8 L+₹59,243.20 (27.0%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹3.5 L+₹1.3 L (59.8%)Rejected-Finance | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹3.9 L+₹1.7 L (77.8%)Rejected-Finance | L4 | Rejected-Finance Rate on higher side | |
| 5 | L5₹4.3 L+₹2.1 L (95.6%)Rejected-Finance | L5 | Rejected-Finance Rate on higher side |
Tender Value
Refer Docs
EMD Value
₹9,760
Closing Date
11 Oct 2024, 5:00 pmClosed
S.E.
M.C.Pathankot
Purchase of electrical material for tubewells and M.C. Building
2024_DLG_125656_89
MC Pathankot/175/SE/2024-25
Open Tender
Civil Works
Percentage
60 days
M.C.Pathankot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,760
Yes
21 Jan 2025
28 Aug 2024
14 Oct 2024
28 Aug 2024
11 Oct 2024
28 Aug 2024
eProcurement System Government of Punjab Created By: Satish Kumar Saini Created Date/Time: 26-Dec-2024 01:23 PM Tender Title: Purchase of electrical material for tubewells and M.C. Building Tender ID: 2024_DLG_125656_89
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: Purchase of electrical material for tubewells and M.C. Building
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -580302 488000.00 -9.19 443152.80 Four Lakh Fourty Three Thousand One Hundred and Fifty Two
2.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -591384 488000.00 -42.86 278843.20 Two Lakh Seventy Eight Thousand Eight Hundred and Fourty Three
3.00 MAGOTRA BUILDERS (GSTN-NA) BID ID -591380 488000.00 -55.00 219600.00 Two Lakh Ninteen Thousand Six Hundred
4.00 Vikas Electricals (GSTN-NA) BID ID -590799 488000.00 -28.10 350872.00 Three Lakh Fifty Thousand Eight Hundred and Seventy Two
5.00 MK ENGINEERS (GSTN-NA) BID ID -591334 488000.00 -12.00 429440.00 Four Lakh Twenty Nine Thousand Four Hundred and Fourty
6.00 M/S SHRIMANN NARAYANA ASSOCIATES (GSTN-NA) BID ID -591220 488000.00 -20.00 390400.00 Three Lakh Ninty Thousand Four Hundred
Lowest Amount Quoted BY: MAGOTRA BUILDERS(219600.00)
BOQ Summary Details Tender Title: Purchase of electrical material for tubewells and M.C. Building Tender ID: 2024_DLG_125656_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAGOTRA BUILDERS (BID ID -591380) 219600.00 L1
2 M S ENTERPRISES (BID ID -591384) 278843.20 L2
3 Vikas Electricals (BID ID -590799) 350872.00 L3
4 M/S SHRIMANN NARAYANA ASSOCIATES (BID ID -591220) 390400.00 L4
5 MK ENGINEERS (BID ID -591334) 429440.00 L5
6 M. M. INTERNATIONAL (BID ID -580302) 443152.80 L6
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