Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.4 L+₹57,380.40 (7.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹62,815.50 (8.04%)Rejected-Finance MSD SCHOOL MARKET NEAR FAUJI CHOWK BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance L3 |
Tender Value
₹8.9 L
EMD Value
₹17,850
Closing Date
6 Jun 2022, 11:00 amClosed
CORPORATION ENGINEER, BATHINDA
MUNICIPAL CORPORATION BATHINDA
Supply and installation of 315KVA Transformer at Alam Basti Disposal Paras Ram Nagar Bathinda
2022_DLG_85662_13
E-tender No MCB/2022-23/002
Open Tender
Electrical Works
Percentage
60 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹17,850
22 Jun 2022
16 May 2022
6 Jun 2022
16 May 2022
6 Jun 2022
16 May 2022
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 07-Jun-2022 04:08 PM Tender Title: Supply and installation of 315KVA Transformer at Alam Basti Disposal Paras Ram Nagar Bathinda Tender ID: 2022_DLG_85662_13
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply and installation of 315KVA Transformer at Alam Basti Disposal Paras Ram Nagar Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AOFPS6562J1ZN) 891000.00 -12.30 781407.00 Seven Lakh Eighty One Thousand Four Hundred and Seven
2.00 BANSAL BROTHERS(GSTN-NA) 891000.00 -5.25 844222.50 Eight Lakh Fourty Four Thousand Two Hundred and Twenty Two
3.00 GURU NANAK TRADERS(GSTN-NA) 891000.00 -5.86 838787.40 Eight Lakh Thirty Eight Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(781407.00)
BOQ Summary Details Tender Title: Supply and installation of 315KVA Transformer at Alam Basti Disposal Paras Ram Nagar Bathinda Tender ID: 2022_DLG_85662_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 781407.00 L1
2 GURU NANAK TRADERS 838787.40 L2
3 BANSAL BROTHERS 844222.50 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 .