Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC 64 PANDAV STREET PRATAP NAGAR PATIALA | PATIALA | PUNJAB | 140401 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.8 L+₹22,400 (0.81%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹27.9 L+₹28,840 (1.05%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹28 L
EMD Value
₹56,000
Closing Date
28 Sept 2021, 5:00 pmClosed
EXECUTIVE OFFICER
MC DERABASSI
Supply of street light material for maintenance in various parts of the town
2021_DLG_71539_3
MCDERABASSI09/2021
Open Tender
Electrical Works
Percentage
180 days
DERA BASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹56,000
Yes
15 Dec 2021
8 Sept 2021
29 Sept 2021
8 Sept 2021
28 Sept 2021
8 Sept 2021
eProcurement System Government of Punjab Created By: Gurpartap singh Created Date/Time: 03-Nov-2021 11:20 AM Tender Title: Supply of street light material for maintenance in various parts of the town Tender ID: 2021_DLG_71539_3
Tender Inviting Authority: MC DERABASSI
Name of Work: Supply of street light material for maintenance in various parts of the town
Contract No: E-TENDER-MC DERABASSI/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 2800000.00 -.52 2785440.00 Twenty Seven Lakh Eighty Five Thousand Four Hundred and Fourty
2.00 ASHU GOEL(GSTN-03AIXPG8297J1ZH) 2800000.00 -1.55 2756600.00 Twenty Seven Lakh Fifty Six Thousand Six Hundred
3.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 2800000.00 -.75 2779000.00 Twenty Seven Lakh Seventy Nine Thousand
Lowest Amount Quoted BY: ASHU GOEL(2756600.00)
BOQ Summary Details Tender Title: Supply of street light material for maintenance in various parts of the town Tender ID: 2021_DLG_71539_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU GOEL 2756600.00 L1
2 JAGMOHAN DEEP BANSAL CONTRACTOR 2779000.00 L2
3 subhash and sons 2785440.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .