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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹84.2 L+₹22.4 L (36.3%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹90.6 L+₹28.8 L (46.6%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹84.7 L
EMD Value
₹1.7 L
Closing Date
23 Mar 2021, 11:00 amClosed
D.E. (Elect), GMADA
Room No. 418. 4Th Floor, PUDA Bhawan
Annual Maintenance of street lights system under jurisdiction of electrical division of GMADA at SAS Nagar for the Period 2021-22
2021_DHUD_61088_1
GMADA/DE(Elect)/179653 dt 01.03.2021
Open Tender
Electrical Works
Percentage
365 days
SAS Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹1.7 L
Yes
6 Apr 2021
5 Mar 2021
23 Mar 2021
5 Mar 2021
23 Mar 2021
5 Mar 2021
eProcurement System Government of Punjab Created By: Baljinder Singh Created Date/Time: 25-Mar-2021 05:19 PM Tender Title: Annual Maintenance of street lights system under jurisdiction of electrical division of GMADA at SAS Nagar for the Period 2021-22 Tender ID: 2021_DHUD_61088_1
Tender Inviting Authority: Divisional Engineer (Elect), GMADA, S.A.S Nagar
Name of Work: Annual Maintenance of street lights system under jurisdiction of electrical division of GMADA at SAS Nagar for the Period 2021-22
Contract No: GMADA/DE (Elect)/2020/179653 Dated: 01-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VICTOR ELECTRICAL(GSTN-03ANQPS6263E1ZR) 8466627.00 -.50 8424293.87 Eighty Four Lakh Twenty Four Thousand Two Hundred and Ninty Three
2.00 SAWHNEY ELECTRICALS(GSTN-04AAEFS5255K1Z2) 8466627.00 7.00 9059290.89 Ninty Lakh Fifty Nine Thousand Two Hundred and Ninty
3.00 GURM ELECTRICAL(GSTN-03BOAPG5123H1ZL) 8466627.00 -27.00 6180637.71 Sixty One Lakh Eighty Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: GURM ELECTRICAL(6180637.71)
BOQ Summary Details Tender Title: Annual Maintenance of street lights system under jurisdiction of electrical division of GMADA at SAS Nagar for the Period 2021-22 Tender ID: 2021_DHUD_61088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURM ELECTRICAL 6180637.71 L1
2 VICTOR ELECTRICAL 8424293.87 L2
3 SAWHNEY ELECTRICALS 9059290.89 L3
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