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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC NOT AVAILABLE | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.2 L+₹10,000 (3.22%)Rejected-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹3.4 L+₹29,300 (9.43%)Rejected-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 3 | Rejected-AOC 3 | |
| 4 | 4₹3.9 L+₹75,550 (24.3%)Rejected-AOC 911 G SBS NAGAR PAKHOWAL ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 4 | Rejected-AOC 4 | |
| 5 | 5₹4.5 L+₹1.4 L (44.2%)Rejected-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | 5 | Rejected-AOC 5 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
26 May 2022, 6:00 pmClosed
EO MC Sahnewal
EO MC Sahnewal
Supply Of Electrical Material For Maintenacnce Of Street Light Point At M.C Sahnewal.
2022_DLG_85038_14
LGM/Council/2022-23/001
Open Tender
Electrical Works
Percentage
60 days
Sahnewal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
18 Jul 2022
3 May 2022
27 May 2022
3 May 2022
26 May 2022
3 May 2022
eProcurement System Government of Punjab Created By: Naresh Sharma Created Date/Time: 05-Jul-2022 04:11 PM Tender Title: Supply Of Electrical Material For Maintenacnce Of Street Light Point At M.C Sahnewal. Tender ID: 2022_DLG_85038_14
Tender Inviting Authority: Local Govt. Municipal Council Sahnewal
Name of Work: Supply Of Electrical Material For Maintenacnce Of Street Light Point At M.C Sahnewal.
Tender No: LGMCOUNCIL/2022-23/001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 500000.00 -10.42 447900.00 Four Lakh Fourty Seven Thousand Nine Hundred
2.00 Tanvi Enterprises(GSTN-03ABZPG5461B1ZR) 500000.00 -37.86 310700.00 Three Lakh Ten Thousand Seven Hundred
3.00 GIAN CHAND SHARMA(GSTN-03AWGPS0388B1ZR) 500000.00 -22.75 386250.00 Three Lakh Eighty Six Thousand Two Hundred and Fifty
4.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 500000.00 -35.86 320700.00 Three Lakh Twenty Thousand Seven Hundred
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 500000.00 -32.00 340000.00 Three Lakh Fourty Thousand
Lowest Amount Quoted BY: Tanvi Enterprises(310700.00)
BOQ Summary Details Tender Title: Supply Of Electrical Material For Maintenacnce Of Street Light Point At M.C Sahnewal. Tender ID: 2022_DLG_85038_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanvi Enterprises 310700.00 L1
2 JAGMOHAN DEEP BANSAL CONTRACTOR 320700.00 L2
3 JAI DURGA ELECTRICALS 340000.00 L3
4 GIAN CHAND SHARMA 386250.00 L4
5 M. M. INTERNATIONAL 447900.00 L5
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