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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC 1075 GANDHI COLONY RAJPURA | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.8 L+₹4.0 L (26.9%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹19.4 L+₹4.7 L (31.6%)Rejected-Finance 64 PANDAV STREET PRATAP NAGAR PATIALA | PATIALA | PUNJAB | 140401 | L3 | Rejected-Finance NOT QUALIFIED | |
| 4 | L4₹20.5 L+₹5.7 L (38.4%)Rejected-Finance ZIRAKPUR PUNJAB | L4 | Rejected-Finance NOT QUALIFIED | |
| 5 | L5₹21.3 L+₹6.5 L (44.0%)Rejected-Finance PUNJAB PB | AMRITSAR | PUNJAB | 143001 | L5 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
17 Apr 2023, 5:00 pmClosed
EXECUTIVE OFFICER
MC DERABASSI
Supply of street light material for MC derabassi.
2023_DLG_99931_2
MC DERABASSI/3/2023
Open Tender
Electrical Works
Percentage
180 days
DERABASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹50,000
Yes
19 Jul 2023
27 Mar 2023
18 Apr 2023
27 Mar 2023
17 Apr 2023
27 Mar 2023
eProcurement System Government of Punjab Created By: Tara Chand Created Date/Time: 14-Jun-2023 03:18 PM Tender Title: Supply of street light material for MC derabassi. Tender ID: 2023_DLG_99931_2
Tender Inviting Authority: MC DERABASSI
Name of Work: Supply of street light material for MC derabassi.
Contract No: E-TENDER-MC DERABASSI/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR GUPTA(GSTN-03ADAPK1800F1ZH) 2500000.00 -18.18 2045500.00 Twenty Lakh Fourty Five Thousand Five Hundred
2.00 SACHDEVA ENTERPRISES(GSTN-03ABLFS4248J1ZY) 2500000.00 -14.86 2128500.00 Twenty One Lakh Twenty Eight Thousand Five Hundred
3.00 ASHU GOEL(GSTN-03AIXPG8297J1ZH) 2500000.00 -22.22 1944500.00 Ninteen Lakh Fourty Four Thousand Five Hundred
4.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 2500000.00 -24.99 1875250.00 Eighteen Lakh Seventy Five Thousand Two Hundred and Fifty
5.00 MUKESH BUILDERS(GSTN-03AGQPK0908H1ZK) 2500000.00 -40.89 1477750.00 Fourteen Lakh Seventy Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MUKESH BUILDERS(1477750.00)
BOQ Summary Details Tender Title: Supply of street light material for MC derabassi. Tender ID: 2023_DLG_99931_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH BUILDERS 1477750.00 L1
2 Vivek Enterprises 1875250.00 L2
3 ASHU GOEL 1944500.00 L3
4 MANOJ KUMAR GUPTA 2045500.00 L4
5 SACHDEVA ENTERPRISES 2128500.00 L5
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