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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹29.7 L+₹1.9 L (6.85%)Rejected-Finance | L2 | Rejected-Finance L1 | |
| 3 | L3₹30.6 L+₹2.8 L (10.2%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L3 | Rejected-Finance L3 |
Tender Value
₹38.0 L
EMD Value
₹76,100
Closing Date
6 Oct 2021, 11:00 amClosed
CORPORATION ENGINEER, BATHINDA
MUNICIPAL CORPORATION BATHINDA
Providing and fixing of LED Lights/ Post Top Lights, change of wire etc. in Parks of Zone No. 4
2021_DLG_71914_130
E-tender No MCB/2021-22/026
Open Tender
Electrical Works
Percentage
120 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹76,100
26 Oct 2021
15 Sept 2021
6 Oct 2021
15 Sept 2021
6 Oct 2021
15 Sept 2021
eProcurement System Government of Punjab Created By: DAVINDER SINGH Created Date/Time: 13-Oct-2021 01:54 PM Tender Title: Providing and fixing of LED Lights/ Post Top Lights, change of wire etc. in Parks of Zone No. 4 Tender ID: 2021_DLG_71914_130
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Providing and fixing of LED Lights/ Post Top Lights, change of wire etc. in Parks of Zone No. 4
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) 3802000.00 -19.52 3059849.60 Thirty Lakh Fifty Nine Thousand Eight Hundred and Fourty Nine
2.00 JAI DURGA ELECTRICALS(GSTN-NA) 3802000.00 -27.00 2775460.00 Twenty Seven Lakh Seventy Five Thousand Four Hundred and Sixty
3.00 GURU NANAK TRADERS(GSTN-NA) 3802000.00 -22.00 2965560.00 Twenty Nine Lakh Sixty Five Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(2775460.00)
BOQ Summary Details Tender Title: Providing and fixing of LED Lights/ Post Top Lights, change of wire etc. in Parks of Zone No. 4 Tender ID: 2021_DLG_71914_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 2775460.00 L1
2 GURU NANAK TRADERS 2965560.00 L2
3 subhash and sons 3059849.60 L3
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