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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC Contractor Awarded | |
| 2 | L2₹4.7 L+₹61,576.60 (15.1%)Rejected-AOC SANGAUS | L2 | Rejected-AOC Not Awarded | |
| 3 | L3₹4.8 L+₹72,355 (17.8%)Rejected-AOC | L3 | Rejected-AOC Not Awarded |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
22 Dec 2021, 10:00 amClosed
Executive Officer
M.C Sunam
Supply and Fixing of Street Light and LED Light Span 90 Watt in Shaheed Udham Singh Olympic Stadium, Sunam
2021_DLG_78352_2
E-Tender/M.C, Sunam/2021-22/12
Open Tender
Civil Works
Percentage
60 days
M.C Sunam
As per DNIT
3 documents required · 3 mandatory
₹500
Yes
₹9,980
Yes
26 Mar 2022
6 Dec 2021
22 Dec 2021
6 Dec 2021
22 Dec 2021
6 Dec 2021
eProcurement System Government of Punjab Created By: Nishan Singh Created Date/Time: 29-Dec-2021 01:16 PM Tender Title: Supply and Fixing of Street Light and LED Light Span 90 Watt in Shaheed Udham Singh Olympic Stadium, Sunam Tender ID: 2021_DLG_78352_2
Tender Inviting Authority: Municipal Council, Sunam Udham Singh Wala
Name of Work: Supply and Fixing of Street Light and LED Light Span 90 Watt in Shaheed Udham Singh Olympic Stadium, Sunam
Contract No: E-tender/MC/Sunam/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AOFPS6562J1ZN) 499000.00 -18.50 406685.00 Four Lakh Six Thousand Six Hundred and Eighty Five
2.00 EMM AAY ELECTRICAL SANGRUR(GSTN-03AAFFE8739F1ZH) 499000.00 -6.16 468261.60 Four Lakh Sixty Eight Thousand Two Hundred and Sixty One
3.00 PREM CNAND RAMESHWAR DASS(GSTN-03AABFP9175C1ZG) 499000.00 -4.00 479040.00 Four Lakh Seventy Nine Thousand Fourty
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(406685.00)
BOQ Summary Details Tender Title: Supply and Fixing of Street Light and LED Light Span 90 Watt in Shaheed Udham Singh Olympic Stadium, Sunam Tender ID: 2021_DLG_78352_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR 406685.00 L1
2 EMM AAY ELECTRICAL SANGRUR 468261.60 L2
3 PREM CNAND RAMESHWAR DASS 479040.00 L3
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