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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹44,850 (11.1%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹1.2 L (29.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical NOT AVAILABLE | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.8 L
EMD Value
₹15,600
Closing Date
10 Dec 2020, 9:00 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL, BUDHLADA
Supply of Street Light Material
2020_DLG_56248_7
TENDER DATED 09/12/2020
Open Tender
Electrical Works
Percentage
30 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹15,600
Yes
BUDHLADA
28 Sept 2022
18 Nov 2020
10 Dec 2020
18 Nov 2020
10 Dec 2020
18 Nov 2020
30 Nov 2020
eProcurement System Government of Punjab Created By: VIJAY KUMAR jindal Created Date/Time: 19-Dec-2020 03:08 PM Tender Title: Supply of Street Light Material Tender ID: 2020_DLG_56248_7
Tender Inviting Authority: MUNICIPAL COUNCIL BUDHLADA
Name of Work: Supply of Street Light Material
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 780000.00 -42.25 450450.00 Four Lakh Fifty Thousand Four Hundred and Fifty
2.00 JAI DURGA ELECTRICALS(GSTN-NA) 780000.00 -48.00 405600.00 Four Lakh Five Thousand Six Hundred
3.00 GURU NANAK TRADERS(GSTN-NA) 780000.00 -32.75 524550.00 Five Lakh Twenty Four Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(405600.00)
BOQ Summary Details Tender Title: Supply of Street Light Material Tender ID: 2020_DLG_56248_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 405600.00 L1
2 VARINDER KUMAR CONTRACTOR 450450.00 L2
3 GURU NANAK TRADERS 524550.00 L3
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