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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC HOUSE NO 3008 GALI NUMBER 1 CHOTA KHALSA DISTRICT AMRITSAR PUNJAB | AMRITSAR | AMRITSAR | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹1.0 L (22.0%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER |
Tender Value
₹6.0 L
EMD Value
₹11,934
Closing Date
13 Feb 2023, 5:00 pmClosed
XENOM
XENOM MCA
Purchase of material for Street lights of Ward No.33,34,35 and 38
2023_DLG_95893_5
MCA/XENOM/65 dated 25/01/2023
Open Tender
Civil Works - Water Works
Percentage
60 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹500
₹11,934
Yes
3 Mar 2023
30 Jan 2023
14 Feb 2023
30 Jan 2023
13 Feb 2023
30 Jan 2023
eProcurement System Government of Punjab Created By: SATINDER KUMAR Created Date/Time: 20-Feb-2023 01:14 PM Tender Title: Purchase of material for Street lights of Ward No.33,34,35 and 38 Tender ID: 2023_DLG_95893_5
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Purchase of material for Street Lights of Ward No.33,34,35,38
Contract No: MCA/XEN(O&M)/65 dated 25/01/2023
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) 596700.00 -20.60 473779.80 Four Lakh Seventy Three Thousand Seven Hundred and Seventy Nine
2.00 THE SKYLAB CO OP LC SOCIETY LTD.(GSTN-NA) 596700.00 -3.10 578202.30 Five Lakh Seventy Eight Thousand Two Hundred and Two
Lowest Amount Quoted BY: VENUS ENTERPRISES(473779.80)
BOQ Summary Details Tender Title: Purchase of material for Street lights of Ward No.33,34,35 and 38 Tender ID: 2023_DLG_95893_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VENUS ENTERPRISES 473779.80 L1
2 THE SKYLAB CO OP LC SOCIETY LTD. 578202.30 L2
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