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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC ALLOTTED | |
| 2 | L2₹6.4 L+₹1.8 L (39.9%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 3 | L3₹6.4 L+₹1.9 L (41.1%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹13,140
Closing Date
13 Aug 2020, 5:00 pmClosed
EO MUNICIPAL COUNCIL BAGHA PURANA
MUNICIPAL COUNCIL BAGHA PURANA
Supply of Street Light Material for maintenance at MC Baghapurana
2020_DLG_51399_10
1-20/MCBGP/DT 25-08-2020
Open Tender
Electrical Works
Percentage
365 days
MUNICIPAL COUNCIL BAGHA PURANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MUNICIPAL COUNCIL BAGHA PURANA
₹13,140
Yes
7 Nov 2020
31 Jul 2020
14 Aug 2020
31 Jul 2020
13 Aug 2020
31 Jul 2020
eProcurement System Government of Punjab Created By: Rajinder Singh Kalra Created Date/Time: 28-Aug-2020 02:27 PM Tender Title: Supply of Street Light Material for maintenance at MC Tender ID: 2020_DLG_51399_10
Tender Inviting Authority: Municipal Council Bagha Purana
Name of Work: Supply of Street Light Material for maintenance at MC Baghapurana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons 657000.00 -2.86 638209.80 Six Lakh Thirty Eight Thousand Two Hundred and Nine
2.00 M S ENTERPRISES 657000.00 -2.00 643860.00 Six Lakh Fourty Three Thousand Eight Hundred and Sixty
3.00 GURU NANAK TRADERS 657000.00 -30.57 456155.10 Four Lakh Fifty Six Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: GURU NANAK TRADERS(456155.10)
BOQ Summary Details Tender Title: Supply of Street Light Material for maintenance at MC Tender ID: 2020_DLG_51399_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU NANAK TRADERS 456155.10 L1
2 subhash and sons 638209.80 L2
3 M S ENTERPRISES 643860.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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