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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.7 L+₹24,350 (7.14%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹9,800
Closing Date
14 Dec 2020, 5:00 pmClosed
N.P.KOT ISE KHAN
N.P.KOT ISE KHAN
Purchase of Street Light Material For Street Light Mentinance
2020_DLG_56856_1
02/KIK/2020-21
Open Tender
Civil Works
Percentage
150 days
KOT ISE KHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹9,800
Yes
20 Jan 2021
1 Dec 2020
15 Dec 2020
1 Dec 2020
14 Dec 2020
1 Dec 2020
eProcurement System Government of Punjab Created By: Jagjit Singh Created Date/Time: 16-Dec-2020 04:40 PM Tender Title: Purchase of Street Light Material For Street Light Mentinance Tender ID: 2020_DLG_56856_1
Tender Inviting Authority: Nagar Panchayat Kot Ise Khan
Name of Work: Purchase of Street Light Material For Street Light Mentinance
Contract No: 01682-240060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJU ELECTRIC STORE(GSTN-03AVIPS4417N1Z8) 487000.00 -25.00 365250.00 Three Lakh Sixty Five Thousand Two Hundred and Fifty
2.00 JAI DURGA ELECTRICALS(GSTN-NA) 487000.00 -30.00 340900.00 Three Lakh Fourty Thousand Nine Hundred
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(340900.00)
BOQ Summary Details Tender Title: Purchase of Street Light Material For Street Light Mentinance Tender ID: 2020_DLG_56856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 340900.00 L1
2 RAJU ELECTRIC STORE 365250.00 L2
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