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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹12.9 L+₹4.6 L (54.8%)Rejected-AOC SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | L2 | Rejected-AOC REJECT | |
| 3 | L3₹14.8 L+₹6.5 L (78.0%)Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | L4₹14.9 L+₹6.6 L (79.3%)Rejected-AOC | L4 | Rejected-AOC REJECT |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Sept 2023, 5:00 pmClosed
N.P.KHEMKARAN
N.P.KHEMKARAN
Supply of Street Light Materials for different ward in NP KhemKaran
2023_DLG_108798_1
06/KK
Open Tender
Electrical Works
Percentage
90 days
KHEMKARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹30,000
Yes
2 Jul 2024
8 Sept 2023
15 Sept 2023
8 Sept 2023
14 Sept 2023
8 Sept 2023
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 09-Oct-2023 10:42 AM Tender Title: Supply of Street Light Materials for different ward in NP KhemKaran Tender ID: 2023_DLG_108798_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Khemkaran
Name of Work: Supply of Street Light Materials for different ward in NP KhemKaran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 1500000.00 -44.52 832200.00 Eight Lakh Thirty Two Thousand Two Hundred
2.00 ONKAR INFRASTRUCTURE INDIA(GSTN-03AAEFO4102B1Z7) 1500000.00 -.50 1492500.00 Fourteen Lakh Ninty Two Thousand Five Hundred
3.00 Karachi Engineers(GSTN-03AAAFK9388H1Z5) 1500000.00 -14.14 1287900.00 Tweleve Lakh Eighty Seven Thousand Nine Hundred
4.00 M/S JAI ELECTRICALS(GSTN-NA) 1500000.00 -1.24 1481400.00 Fourteen Lakh Eighty One Thousand Four Hundred
Lowest Amount Quoted BY: subhash and sons(832200.00)
BOQ Summary Details Tender Title: Supply of Street Light Materials for different ward in NP KhemKaran Tender ID: 2023_DLG_108798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash and sons 832200.00 L1
2 Karachi Engineers 1287900.00 L2
3 M/S JAI ELECTRICALS 1481400.00 L3
4 ONKAR INFRASTRUCTURE INDIA 1492500.00 L4
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