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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹2.1 L (35.3%)Rejected-Finance 47 C MODEL TOWN EXTENSION LUDHIANA PB | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance L3 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Feb 2024, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL, MANSA
Supply of Material for Street Light Repair for Various Wards of City, Main Chowk and Roads and Public places of City.
2024_DLG_116959_8
Tender dated 16.02.2024
Open Tender
Civil Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹20,000
Yes
27 Nov 2025
5 Feb 2024
16 Feb 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
eProcurement System Government of Punjab Created By: RAJIV GOYAL Created Date/Time: 20-Feb-2024 01:57 PM Tender Title: Supply of Material for Street Light Repair for Various Wards of City, Main Chowk and Roads and Public places of City. Tender ID: 2024_DLG_116959_8
Tender Inviting Authority: MUNICIPAL COUNCIL MANSA
Name of Work: Supply of Material for Street Light Repair for Various Wards of City, Main Chowk and Roads and Public places of City.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANMOHAN SINGH CONTRACTOR (GSTN-03AIZPS1586J1ZH) BID ID -540891 1000000.00 -18.81 811900.00 Eight Lakh Eleven Thousand Nine Hundred
2.00 JAI DURGA ELECTRICALS(GSTN-NA)--540902 1000000.00 -40.00 600000.00 Six Lakh
3.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED(GSTN-NA)--540874 1000000.00 -40.00 600000.00 Six Lakh
Lowest Amount Quoted BY: THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED,JAI DURGA ELECTRICALS(600000.00)
BOQ Summary Details Tender Title: Supply of Material for Street Light Repair for Various Wards of City, Main Chowk and Roads and Public places of City. Tender ID: 2024_DLG_116959_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED 600000.00 L1
2 JAI DURGA ELECTRICALS 600000.00 L1
3 MANMOHAN SINGH CONTRACTOR 811900.00 L2
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