Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹24.2 L+₹68,365.20 (2.90%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹24.3 L+₹70,842.20 (3.01%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance NOT L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.8 L
EMD Value
₹50,000
Closing Date
27 Sept 2019, 4:00 pmClosed
EO MC FAZILKA
mc fazilka
Purchase of Street Light Material
2019_DLG_37929_1
LG/EOMC/FAZILKA/2019/34
Open Tender
Miscellaneous Works
Percentage
30 days
MC FAZILKA
PLEASE REFER TENDER DIOCOMENT
2 documents required · 2 mandatory
₹500
Yes
TIA
₹50,000
Yes
1 May 2020
18 Sept 2019
28 Sept 2019
18 Sept 2019
27 Sept 2019
18 Sept 2019
eProcurement System Government of Punjab Created By: Rajnish Kumar Created Date/Time: 31-Oct-2019 03:57 PM Tender Title: Purchase of Street Light Material Tender ID: 2019_DLG_37929_1
Tender Inviting Authority: MUNICIPAL COUNCIL FAZILKA
Name of Work:Purchase of Street Light Material
Contract No: 01638-264508
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Enterprises 2477000.00 -2.10 2424983.00 Twenty Four Lakh Twenty Four Thousand Nine Hundred and Eighty Three
2.00 JAI DURGA ELECTRICALS 2477000.00 -2.00 2427460.00 Twenty Four Lakh Twenty Seven Thousand Four Hundred and Sixty
3.00 JAGMOHAN DEEP BANSAL CONTRACTOR 2477000.00 -4.86 2356617.80 Twenty Three Lakh Fifty Six Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: JAGMOHAN DEEP BANSAL CONTRACTOR(2356617.80)
BOQ Summary Details Tender Title: Purchase of Street Light Material Tender ID: 2019_DLG_37929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGMOHAN DEEP BANSAL CONTRACTOR 2356617.80 L1
2 Vivek Enterprises 2424983.00 L2
3 JAI DURGA ELECTRICALS 2427460.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .