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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 00 SIMENT ROAD SONKH DEHAT MATHURA UTTAR PRADESH 281123 | MATHURA | UTTAR PRADESH | 281123 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.9 L+₹26,040 (9.74%)Rejected-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-AOC REJECT | |
| 3 | L3₹3.0 L+₹30,225 (11.3%)Rejected-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-AOC REJECT | |
| 4 | L4₹3.5 L+₹78,957 (29.5%)Rejected-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L4 | Rejected-AOC REJECT | |
| 5 | L5₹4.0 L+₹1.3 L (49.0%)Rejected-AOC | L5 | Rejected-AOC REJECT |
Tender Value
₹4.7 L
EMD Value
₹9,300
Closing Date
1 Jun 2023, 5:00 pmClosed
N.P. BADHNI KALAN
N.P. BADHNI KALAN
Supply of Street Light Material
2023_DLG_102316_1
08/BDK
Open Tender
Electrical Works
Percentage
90 days
BADHNI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹9,300
Yes
7 Aug 2023
15 May 2023
2 Jun 2023
15 May 2023
1 Jun 2023
15 May 2023
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 14-Jun-2023 01:03 PM Tender Title: Supply of Street Light Material Tender ID: 2023_DLG_102316_1
Tender Inviting Authority: NAGAR PANCHAYAT BADHNI KALAN
Name of Work: Supply of Street Light Material
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Baba Farid Engineering Co.(GSTN-03DBHPK0252H1Z3) 465000.00 -14.30 398505.00 Three Lakh Ninty Eight Thousand Five Hundred and Five
2.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 465000.00 -36.90 293415.00 Two Lakh Ninty Three Thousand Four Hundred and Fifteen
3.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 465000.00 -25.52 346332.00 Three Lakh Fourty Six Thousand Three Hundred and Thirty Two
4.00 GUPTA TRADING COMPANY(GSTN-NA) 465000.00 -42.50 267375.00 Two Lakh Sixty Seven Thousand Three Hundred and Seventy Five
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 465000.00 -36.00 297600.00 Two Lakh Ninty Seven Thousand Six Hundred
Lowest Amount Quoted BY: GUPTA TRADING COMPANY(267375.00)
BOQ Summary Details Tender Title: Supply of Street Light Material Tender ID: 2023_DLG_102316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA TRADING COMPANY 267375.00 L1
2 Vivek Enterprises 293415.00 L2
3 JAI DURGA ELECTRICALS 297600.00 L3
4 subhash and sons 346332.00 L4
5 Baba Farid Engineering Co. 398505.00 L5
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