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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC SANGAUS | L1 | Accepted-AOC RATES ARE LOWEST | |
| 2 | L2₹23.1 L+₹30,186 (1.33%)Rejected-Finance | L2 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 3 | L3₹23.1 L+₹34,830 (1.53%)Rejected-Finance ZIRAKPUR PUNJAB | L3 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 |
Tender Value
₹23.2 L
EMD Value
₹46,440
Closing Date
16 Dec 2021, 5:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
FIXING OF STREET LIGHTS IN VARIOUS QABRISTANS OF CITY W NO 3,5,6,8,14,22,27
2021_DLG_77399_36
LGMVOUNCIL/2021-22/7
Open Tender
Civil Works
Percentage
90 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹46,440
Yes
18 Jan 2022
26 Nov 2021
17 Dec 2021
26 Nov 2021
16 Dec 2021
26 Nov 2021
eProcurement System Government of Punjab Created By: vikas uppal Created Date/Time: 29-Dec-2021 12:13 PM Tender Title: FIXING OF STREET LIGHTS IN VARIOUS QABRISTANS OF CITY W NO 3,5,6,8,14,22,27 Tender ID: 2021_DLG_77399_36
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: FIXING OF STREET LIGHTS IN VARIOUS QABRISTAN'S OF CITY W NO: 3,5,6,8,14,22,27
Contract No: 36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GUPTA(GSTN-03ADAPK1800F1ZH) 2322000.00 -.50 2310390.00 Twenty Three Lakh Ten Thousand Three Hundred and Ninty
2.00 RAKESH GUPTA CONTRACTOR(GSTN-03AAPPG8248R1ZZ) 2322000.00 -.70 2305746.00 Twenty Three Lakh Five Thousand Seven Hundred and Fourty Six
3.00 EMM AAY ELECTRICAL SANGRUR(GSTN-03AAFFE8739F1ZH) 2322000.00 -1.22 2293671.60 Twenty Two Lakh Ninty Three Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: EMM AAY ELECTRICAL SANGRUR(2293671.60)
BOQ Summary Details Tender Title: FIXING OF STREET LIGHTS IN VARIOUS QABRISTANS OF CITY W NO 3,5,6,8,14,22,27 Tender ID: 2021_DLG_77399_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMM AAY ELECTRICAL SANGRUR 2293671.60 L1
2 RAKESH GUPTA CONTRACTOR 2305746.00 L2
3 MANOJ KUMAR GUPTA 2310390.00 L3
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