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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹544.50 (0.18%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹4.0 L+₹1.1 L (36.4%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹4.2 L+₹1.2 L (42.4%)Rejected-Finance SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | L4 | Rejected-Finance Not L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹9,900
Closing Date
12 Jun 2023, 6:00 pmClosed
EO NP Ajnala
NP Ajnala
Supply of street light Material from w. no. 1 to 15 at NP Ajnala.
2023_DLG_103375_4
EO/NP/Ajnala/2022-23/12
Open Tender
Civil Works
Percentage
30 days
NP Ajnala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹9,900
Yes
28 Jun 2023
1 Jun 2023
13 Jun 2023
1 Jun 2023
12 Jun 2023
1 Jun 2023
eProcurement System Government of Punjab Created By: TARANPREET SINGH Created Date/Time: 23-Jun-2023 02:34 PM Tender Title: Supply of street light Material from w. no. 1 to 15 at NP Ajnala. Tender ID: 2023_DLG_103375_4
Tender Inviting Authority: NAGAR PANCHAYAT AJNALA
Name of Work: Supply of street light Material from w. no. 1 to 15 at NP Ajnala. Estimate.
Contract No: EO/MC/Ajnala/2022-23/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 495000.00 -40.41 294970.50 Two Lakh Ninty Four Thousand Nine Hundred and Seventy
2.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 495000.00 -18.87 401593.50 Four Lakh One Thousand Five Hundred and Ninty Three
3.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 495000.00 -40.52 294426.00 Two Lakh Ninty Four Thousand Four Hundred and Twenty Six
4.00 Karachi Engineers(GSTN-03AAAFK9388H1Z5) 495000.00 -15.28 419364.00 Four Lakh Ninteen Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: subhash and sons(294426.00)
BOQ Summary Details Tender Title: Supply of street light Material from w. no. 1 to 15 at NP Ajnala. Tender ID: 2023_DLG_103375_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash and sons 294426.00 L1
2 Vivek Enterprises 294970.50 L2
3 M. M. INTERNATIONAL 401593.50 L3
4 Karachi Engineers 419364.00 L4
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