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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC L1 is NORTHERN INDIA CONTRACTOR | |
| 2 | 2₹2+₹1 (100.0%)Rejected-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-AOC L1 is NORTHERN INDIA CONTRACTOR | |
| 3 | 3₹3+₹2 (200.0%)Rejected-AOC | 3 | Rejected-AOC L1 is NORTHERN INDIA CONTRACTOR | |
| 4 | 4₹4+₹3 (300.0%)Rejected-AOC NOT AVAILABLE | 4 | Rejected-AOC L1 is NORTHERN INDIA CONTRACTOR | |
| 5 | 5₹5+₹4 (400.0%)Rejected-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | 5 | Rejected-AOC L1 is NORTHERN INDIA CONTRACTOR |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
9 Nov 2020, 12:00 pmClosed
EXECUTIVE OFFICE MC NAYA GAON
MC NAYA GAON
PROVIDING AND FIXING OF LED STREET LIGHTS FROM KARORAN ROAD TO H/O MAHESH CAHND TO PLOT OF HANS RAJ WARD NO 3
2020_DLG_55431_1
1166
Open Tender
Civil Works
Percentage
90 days
MC NAYA GAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹12,000
Yes
16 Mar 2021
29 Oct 2020
9 Nov 2020
29 Oct 2020
9 Nov 2020
29 Oct 2020
eProcurement System Government of Punjab Created By: Jawahar sagar Created Date/Time: 03-Dec-2020 05:09 PM Tender Title: PROVIDING AND FIXING OF LED STREET LIGHTS FROM KARORAN ROAD TO H/O MAHESH CAHND TO PLOT OF HANS RAJ WARD NO 3 Tender ID: 2020_DLG_55431_1
Tender Inviting Authority: MUNICIPAL COUNCIL, NAYA GAON
Name of Work: PROVIDING AND FIXING OF LED STREET LIGHTS FROM KARORAN ROAD TO H/O MAHESH CAHND TO PLOT OF HANS RAJ WARD NO 3
Contract No: 1166 dated 15/10/2020
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) 600000.00 -1.00 594000.00 Five Lakh Ninty Four Thousand
2.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 600000.00 -32.86 402840.00 Four Lakh Two Thousand Eight Hundred and Fourty
3.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 600000.00 -1.25 592500.00 Five Lakh Ninty Two Thousand Five Hundred
4.00 Tanvi Enterprises(GSTN-03ABZPG5461B1ZR) 600000.00 -3.17 580980.00 Five Lakh Eighty Thousand Nine Hundred and Eighty
5.00 NORTHERN INDIA CONTRACTOR(GSTN-03AABPG3592L1Z8) 600000.00 -36.40 381600.00 Three Lakh Eighty One Thousand Six Hundred
6.00 Bal Electrical(GSTN-NA) 600000.00 -14.00 516000.00 Five Lakh Sixteen Thousand
Lowest Amount Quoted BY: NORTHERN INDIA CONTRACTOR(381600.00)
BOQ Summary Details Tender Title: PROVIDING AND FIXING OF LED STREET LIGHTS FROM KARORAN ROAD TO H/O MAHESH CAHND TO PLOT OF HANS RAJ WARD NO 3 Tender ID: 2020_DLG_55431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTHERN INDIA CONTRACTOR 381600.00 L1
2 Vivek Enterprises 402840.00 L2
3 Bal Electrical 516000.00 L3
4 Tanvi Enterprises 580980.00 L4
5 M S ENTERPRISES 592500.00 L5
6 subhash and sons 594000.00 L6
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