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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹17,930 (1.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.7 L+₹1.4 L (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹17.9 L
EMD Value
₹35,900
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. 3 Ward No. 29, 34, 35, 37, 49
2021_DLG_71914_129
E-tender No MCB/2021-22/026
Open Tender
Electrical Works
Percentage
90 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹35,900
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 05:04 PM Tender Title: Providing and fixing of LED Lights/ Post Top Lights, change of wire etc in Parks of Zone No. 3 Ward No. 29, 34, 35, 37, 49 Tender ID: 2021_DLG_71914_129
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. 3 Ward No. 29, 34, 35, 37, 49
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI DURGA ELECTRICALS(GSTN-NA) 1793000.00 -26.00 1326820.00 Thirteen Lakh Twenty Six Thousand Eight Hundred and Twenty
2.00 GURU NANAK TRADERS(GSTN-NA) 1793000.00 -25.00 1344750.00 Thirteen Lakh Fourty Four Thousand Seven Hundred and Fifty
3.00 M/s SUPERTECH ENGINEERS(GSTN-NA) 1793000.00 -18.00 1470260.00 Fourteen Lakh Seventy Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(1326820.00)
BOQ Summary Details Tender Title: Providing and fixing of LED Lights/ Post Top Lights, change of wire etc in Parks of Zone No. 3 Ward No. 29, 34, 35, 37, 49 Tender ID: 2021_DLG_71914_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 1326820.00 L1
2 GURU NANAK TRADERS 1344750.00 L2
3 M/s SUPERTECH ENGINEERS 1470260.00 L3
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