Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,144Accepted-AOC PUNJAB PB PUNJAB | ₹84,144 | L1 | Accepted-AOC WO |
| 2 | L1₹84,240Rejected-Finance 302 VISHAL NAGAR PH 2 BATHINDA | BATHINDA | BATHINDA | PUNJAB | ₹84,240 | L1 | Rejected-Finance L1 |
| 3 | L2₹85,728Rejected-Finance 5210A SHAKTI ENGINEERING CO SIRKI BAZAR MCB Z 1 06434 BATHINDA PUNJAB 151005 | BATHINDA | PUNJAB | 151005 | ₹85,728 | L2 | Rejected-Finance L2 |
| 4 | L3₹90,960Rejected-Finance | ₹90,960 | L3 | Rejected-Finance L3 |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT APPLICABLE |
Tender Value
₹96,000
EMD Value
₹2,000
Closing Date
19 Mar 2020, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION, BATHINDA
Supply of material for repair of Hand Pumps
2020_DLG_45030_9
E-tender No MCB/2019-20/031
Open Tender
Civil Works
Percentage
30 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MUNICIPAL CORPORATION, BATHINDA
₹2,000
Yes
16 Jun 2020
26 Feb 2020
19 Mar 2020
26 Feb 2020
19 Mar 2020
26 Feb 2020
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 20-Mar-2020 04:28 PM Tender Title: Supply of material for repair of Hand Pumps Tender ID: 2020_DLG_45030_9
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of material for repair of Hand Pumps
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AAR AAR ENTERPRISES 96000.00 -5.25 90960.00 Ninty Thousand Nine Hundred and Sixty
2.00 SITA RAM CONTRACTOR 96000.00 -12.25 84240.00 Eighty Four Thousand Two Hundred and Fourty
3.00 SHAKTI ENGINEERING COMPANY 96000.00 -10.70 85728.00 Eighty Five Thousand Seven Hundred and Twenty Eight
4.00 JOGINDER SINGH CONTRACTOR 96000.00 -12.25 84240.00 Eighty Four Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SITA RAM CONTRACTOR,JOGINDER SINGH CONTRACTOR(84240.00)
BOQ Summary Details Tender Title: Supply of material for repair of Hand Pumps Tender ID: 2020_DLG_45030_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITA RAM CONTRACTOR 84240.00 L1
2 JOGINDER SINGH CONTRACTOR 84240.00 L1
3 SHAKTI ENGINEERING COMPANY 85728.00 L2
4 AAR AAR ENTERPRISES 90960.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .