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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹1.2 L (10.1%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance RATE IS HIGH | |
| 3 | L3₹13.6 L+₹1.9 L (16.0%)Rejected-Finance | L3 | Rejected-Finance RATE IS HIGH | |
| 4 | L4₹14.3 L+₹2.6 L (21.9%)Rejected-Finance | L4 | Rejected-Finance RATE IS HIGH | |
| 5 | L5₹18.7 L+₹7.0 L (59.6%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L5 | Rejected-Finance RATE IS HIGH |
Tender Value
₹24.9 L
EMD Value
₹49,860
Closing Date
6 Nov 2020, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF MUNICIPAL COUNCIL, MANSA
Purchase of Street Light Points and Maintenance Goods
2020_DLG_54779_1
Tender Dated 06.11.2020
Open Tender
Electrical Goods/Equipment
Percentage
90 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹49,860
Yes
MANSA
5 Jan 2022
15 Oct 2020
6 Nov 2020
15 Oct 2020
6 Nov 2020
15 Oct 2020
26 Oct 2020
eProcurement System Government of Punjab Created By: VISHAL DEEP Created Date/Time: 10-Nov-2020 01:52 PM Tender Title: Purchase of Street Light Points and Maintenance Goods Tender ID: 2020_DLG_54779_1
Tender Inviting Authority: MUNICIPAL COUNCIL MANSA
Name of Work: Purchase of Street Light Points and Maintanince Goods - 24.93 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 2493000.00 -25.00 1869750.00 Eighteen Lakh Sixty Nine Thousand Seven Hundred and Fifty
2.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 2493000.00 -1.33 2459843.10 Twenty Four Lakh Fifty Nine Thousand Eight Hundred and Fourty Three
3.00 dhaliwal electrical(GSTN-03AAJFD9167C1ZK) 2493000.00 -45.50 1358685.00 Thirteen Lakh Fifty Eight Thousand Six Hundred and Eighty Five
4.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 2493000.00 -48.25 1290127.50 Tweleve Lakh Ninty Thousand One Hundred and Twenty Seven
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 2493000.00 -53.00 1171710.00 Eleven Lakh Seventy One Thousand Seven Hundred and Ten
6.00 GURU NANAK TRADERS(GSTN-NA) 2493000.00 -42.70 1428489.00 Fourteen Lakh Twenty Eight Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(1171710.00)
BOQ Summary Details Tender Title: Purchase of Street Light Points and Maintenance Goods Tender ID: 2020_DLG_54779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 1171710.00 L1
2 VARINDER KUMAR CONTRACTOR 1290127.50 L2
3 dhaliwal electrical 1358685.00 L3
4 GURU NANAK TRADERS 1428489.00 L4
5 M S ENTERPRISES 1869750.00 L5
6 Vivek Enterprises 2459843.10 L6
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tech_bid_open.pdf
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