Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.2 L+₹17,904 (5.90%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.6 L+₹56,592 (18.7%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.7 L+₹70,992 (23.4%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.5 L+₹1.5 L (48.9%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹9,600
Closing Date
30 Jul 2020, 5:00 pmClosed
Executive Officer
NP RAJASANSI
Supply of electercity material for repair of street light ward no 7 to 13 at NP Rajasansi
2020_DLG_50367_1
NPR/2020/B/0031
Open Tender
Civil Works
Percentage
NP RAJASANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹9,600
Yes
29 Apr 2021
13 Jul 2020
31 Jul 2020
13 Jul 2020
30 Jul 2020
13 Jul 2020
eProcurement System Government of Punjab Created By: Bhalinder Singh Created Date/Time: 31-Jul-2020 01:54 PM Tender Title: Supply of electercity material for repair of street light ward no 7 to 13 at NP Rajasansi Tender ID: 2020_DLG_50367_1
Tender Inviting Authority: Executive Officer, NAGAR PANCHAYAT,RAJASANSI
Name of Work: Supply of electercity material for repair of street light ward no 7 to 13 at NP Rajasansi
Contract No: NPR/2020//B1/0031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karachi Engineers 480000.00 -36.79 303408.00 Three Lakh Three Thousand Four Hundred and Eight
2.00 M S ENTERPRISES 480000.00 -5.86 451872.00 Four Lakh Fifty One Thousand Eight Hundred and Seventy Two
3.00 JAI DURGA ELECTRICALS 480000.00 -22.00 374400.00 Three Lakh Seventy Four Thousand Four Hundred
4.00 The Khalsa Co-op L/C Society Ltd 480000.00 -33.06 321312.00 Three Lakh Twenty One Thousand Three Hundred and Tweleve
5.00 JAGMOHAN DEEP BANSAL CONTRACTOR 480000.00 -25.00 360000.00 Three Lakh Sixty Thousand
Lowest Amount Quoted BY: Karachi Engineers(303408.00)
BOQ Summary Details Tender Title: Supply of electercity material for repair of street light ward no 7 to 13 at NP Rajasansi Tender ID: 2020_DLG_50367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karachi Engineers 303408.00 L1
2 The Khalsa Co-op L/C Society Ltd 321312.00 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 360000.00 L3
4 JAI DURGA ELECTRICALS 374400.00 L4
5 M S ENTERPRISES 451872.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .