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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,495Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹81,573.71+₹1,077.81 (1.34%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹86,127.70+₹5,631.80 (7.00%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹90,312.71+₹9,816.81 (12.2%)Rejected-Finance HOUSE NO 3008 GALI NUMBER 1 CHOTA KHALSA DISTRICT AMRITSAR PUNJAB | AMRITSAR | AMRITSAR | PUNJAB | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹97,100
EMD Value
₹1,942
Closing Date
15 Mar 2023, 5:00 pmClosed
XENST.LT
XENST.LT MCA
Purchase of Electrical material for maintenance of Street Light old independent points of North Zone.
2023_DLG_97430_2
MCA/XENST.LT/74 dated 20/02/2023
Open Tender
Electrical Works
Percentage
30 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹500
₹1,942
Yes
4 Apr 2023
23 Feb 2023
16 Mar 2023
23 Feb 2023
15 Mar 2023
23 Feb 2023
eProcurement System Government of Punjab Created By: SATINDER KUMAR Created Date/Time: 22-Mar-2023 03:38 PM Tender Title: Purchase of Electrical material for maintenance of Street Light old independent points of North Zone. Tender ID: 2023_DLG_97430_2
Tender Inviting Authority: EXECUTIVE ENGINEER(St/Lt)
Name of Work: Purchase of Electrical material for Maintenance of Street Light old independent points of North zone.
Contract No: MCA/XEN(St/Lt)/74 dated 20/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VENUS ENTERPRISES(GSTN-NA) 97100.00 -6.99 90312.71 Ninty Thousand Three Hundred and Tweleve
2.00 GURDIAL SHOOR AND SONS(GSTN-NA) 97100.00 -15.99 81573.71 Eighty One Thousand Five Hundred and Seventy Three
3.00 SURINDER MAHAJAN(GSTN-NA) 97100.00 -17.10 80495.90 Eighty Thousand Four Hundred and Ninty Five
4.00 THE SKYLAB CO OP LC SOCIETY LTD.(GSTN-NA) 97100.00 -11.30 86127.70 Eighty Six Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: SURINDER MAHAJAN(80495.90)
BOQ Summary Details Tender Title: Purchase of Electrical material for maintenance of Street Light old independent points of North Zone. Tender ID: 2023_DLG_97430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER MAHAJAN 80495.90 L1
2 GURDIAL SHOOR AND SONS 81573.71 L2
3 THE SKYLAB CO OP LC SOCIETY LTD. 86127.70 L3
4 VENUS ENTERPRISES 90312.71 L4
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