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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹45,060.60 (9.99%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹5.8 L+₹1.3 L (29.6%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹6.9 L
EMD Value
₹13,780
Closing Date
2 Nov 2020, 5:00 pmClosed
Executive Officer
MC Lalru
Supply of street light Material, Panel, wire ect MC Lalru
2020_DLG_55230_1
MC Lalru e-tender 1711 Dated 22/10/2020
Open Tender
Electrical Works
Percentage
180 days
MC Lalru
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹13,780
Yes
28 Apr 2021
23 Oct 2020
3 Nov 2020
23 Oct 2020
2 Nov 2020
23 Oct 2020
eProcurement System Government of Punjab Created By: Rashpal singh Created Date/Time: 04-Nov-2020 02:18 PM Tender Title: Supply of street light Material, Panel, wire ect MC Lalru Tender ID: 2020_DLG_55230_1
Tender Inviting Authority:
Name of Work:Supply of street light Material, Panel, wire ect MC Lalru
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) 689000.00 -15.16 584547.60 Five Lakh Eighty Four Thousand Five Hundred and Fourty Seven
2.00 Tanvi Enterprises(GSTN-03ABZPG5461B1ZR) 689000.00 -34.54 451019.40 Four Lakh Fifty One Thousand Ninteen
3.00 JAI DURGA ELECTRICALS(GSTN-NA) 689000.00 -28.00 496080.00 Four Lakh Ninty Six Thousand Eighty
Lowest Amount Quoted BY: Tanvi Enterprises(451019.40)
BOQ Summary Details Tender Title: Supply of street light Material, Panel, wire ect MC Lalru Tender ID: 2020_DLG_55230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanvi Enterprises 451019.40 L1
2 JAI DURGA ELECTRICALS 496080.00 L2
3 subhash and sons 584547.60 L3
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