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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC L1 IS NORTHERN INDIA CONTRACTOR | |
| 2 | 2₹1Same as 1Rejected-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | 2 | Rejected-AOC L1 IS NORTHERN INDIA CONTRACTOR | |
| 3 | 3₹1Same as 1Rejected-AOC NOT AVAILABLE | 3 | Rejected-AOC L1 IS NORTHERN INDIA CONTRACTOR | |
| 4 | 4₹1Same as 1Rejected-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | 4 | Rejected-AOC L1 IS NORTHERN INDIA CONTRACTOR | |
| 5 | 5₹11,111+₹11,110 (1111000.0%)Rejected-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | 5 | Rejected-AOC L1 IS NORTHERN INDIA CONTRACTOR |
Tender Value
₹11.8 L
EMD Value
₹23,540
Closing Date
9 Nov 2020, 12:00 pmClosed
EXECUTIVE OFFICE MC NAYA GAON
MC NAYA GAON
SUPPLY OF MAINTENANCE FOR MATERIAL OF STREET LIGHT MC NAYA GAON
2020_DLG_55431_11
1166
Open Tender
Civil Works
Percentage
180 days
MC NAYA GAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹23,540
Yes
19 Mar 2021
29 Oct 2020
9 Nov 2020
29 Oct 2020
9 Nov 2020
29 Oct 2020
eProcurement System Government of Punjab Created By: Jawahar sagar Created Date/Time: 03-Dec-2020 05:20 PM Tender Title: SUPPLY OF MAINTENANCE FOR MATERIAL OF STREET LIGHT MC NAYA GAON Tender ID: 2020_DLG_55431_11
Tender Inviting Authority: MUNICIPAL COUNCIL, NAYA GAON
Name of Work: R/CSUPPLY OF MAINTENANCE FOR MATERIAL OF STREET LIGHT MC NAYA GAON
Contract No: 1166 dated 15/10/2020
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) 1177000.00 -2.86 1143338.00 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Eight
2.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 1177000.00 -3.86 1131568.00 Eleven Lakh Thirty One Thousand Five Hundred and Sixty Eight
3.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 1177000.00 -36.37 748925.00 Seven Lakh Fourty Eight Thousand Nine Hundred and Twenty Five
4.00 Tanvi Enterprises(GSTN-03ABZPG5461B1ZR) 1177000.00 -2.00 1153460.00 Eleven Lakh Fifty Three Thousand Four Hundred and Sixty
5.00 NORTHERN INDIA CONTRACTOR(GSTN-03AABPG3592L1Z8) 1177000.00 -42.10 681483.00 Six Lakh Eighty One Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: NORTHERN INDIA CONTRACTOR(681483.00)
BOQ Summary Details Tender Title: SUPPLY OF MAINTENANCE FOR MATERIAL OF STREET LIGHT MC NAYA GAON Tender ID: 2020_DLG_55431_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTHERN INDIA CONTRACTOR 681483.00 L1
2 JAGMOHAN DEEP BANSAL CONTRACTOR 748925.00 L2
3 M S ENTERPRISES 1131568.00 L3
4 subhash and sons 1143338.00 L4
5 Tanvi Enterprises 1153460.00 L5
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