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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹13.8 L+₹1.3 L (10.3%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹15.4 L+₹2.8 L (22.4%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹24.2 L+₹11.6 L (92.6%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹24.2 L+₹11.7 L (93.1%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹49,500
Closing Date
17 Dec 2020, 5:00 pmClosed
MC FAZILKA
EO MC FAZILKA
Purchase of Street Light Materrial
2020_DLG_56821_1
LG/EO/MCFAZILKA/2020/14/03/01
Open Tender
Electrical Works
Percentage
30 days
MC FAZILKA
PLZ REFER TENDER DOCOMENTS
2 documents required · 2 mandatory
₹500
Yes
₹49,500
Yes
29 Nov 2021
28 Nov 2020
18 Dec 2020
28 Nov 2020
17 Dec 2020
28 Nov 2020
eProcurement System Government of Punjab Created By: Rajnish Kumar Created Date/Time: 15-Jan-2021 07:07 PM Tender Title: Purchase of Street Light Materrial Tender ID: 2020_DLG_56821_1
Tender Inviting Authority: MUNICIPAL COUNCIL FAZILKA
Name of Work'Purchase of Street Light Materrial
Contract No: 01638-264508
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 2472000.00 -2.02 2422065.60 Twenty Four Lakh Twenty Two Thousand Sixty Five
2.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 2472000.00 -1.25 2441100.00 Twenty Four Lakh Fourty One Thousand One Hundred
3.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 2472000.00 -2.25 2416380.00 Twenty Four Lakh Sixteen Thousand Three Hundred and Eighty
4.00 RAJU ELECTRIC STORE(GSTN-03AVIPS4417N1Z8) 2472000.00 -37.86 1536100.80 Fifteen Lakh Thirty Six Thousand One Hundred
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 2472000.00 -44.00 1384320.00 Thirteen Lakh Eighty Four Thousand Three Hundred and Twenty
6.00 GURU NANAK TRADERS(GSTN-NA) 2472000.00 -49.25 1254540.00 Tweleve Lakh Fifty Four Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: GURU NANAK TRADERS(1254540.00)
BOQ Summary Details Tender Title: Purchase of Street Light Materrial Tender ID: 2020_DLG_56821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU NANAK TRADERS 1254540.00 L1
2 JAI DURGA ELECTRICALS 1384320.00 L2
3 RAJU ELECTRIC STORE 1536100.80 L3
4 M S ENTERPRISES 2416380.00 L4
5 JAGMOHAN DEEP BANSAL CONTRACTOR 2422065.60 L5
6 Vivek Enterprises 2441100.00 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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