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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 1 | Accepted-AOC LOWER RATE | |
| 2 | 2₹7.7 L+₹42,583 (5.85%)Rejected-Finance | 2 | Rejected-Finance UP RATE | |
| 3 | 3₹8.0 L+₹70,713 (9.72%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | 3 | Rejected-Finance UP RATE |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
28 Feb 2020, 11:30 amClosed
EO RAMESH KUMAR
MUNICIPAL COUNCIL SANGRUR
supply of Street Light material for Repair and Maintenance of Street Light
2020_DLG_44913_1
TENDER NOTICE NO
Open Tender
Civil Works
Percentage
90 days
SANGRUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
TIA
₹19,400
Yes
17 Jun 2020
22 Feb 2020
28 Feb 2020
22 Feb 2020
28 Feb 2020
22 Feb 2020
eProcurement System Government of Punjab Created By: Ramesh Kumar Created Date/Time: 03-Mar-2020 01:59 PM Tender Title: supply of Street Light material for Repair and Maintenance of Street Light Tender ID: 2020_DLG_44913_1
Tender Inviting Authority: Municipal Council Sangrur
Name of Work: Supply of Street Light material for Repair and Maintenance of Street Light
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Enterprises 970000.00 -17.71 798213.00 Seven Lakh Ninty Eight Thousand Two Hundred and Thirteen
2.00 JAI DURGA ELECTRICALS 970000.00 -25.00 727500.00 Seven Lakh Twenty Seven Thousand Five Hundred
3.00 GURU NANAK TRADERS 970000.00 -20.61 770083.00 Seven Lakh Seventy Thousand Eighty Three
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(727500.00)
BOQ Summary Details Tender Title: supply of Street Light material for Repair and Maintenance of Street Light Tender ID: 2020_DLG_44913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 727500.00 L1
2 GURU NANAK TRADERS 770083.00 L2
3 Vivek Enterprises 798213.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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