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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Lower Rate | |
| 2 | L2₹3.5 L+₹6,550 (1.91%)Rejected-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹4.1 L+₹62,750 (18.3%)Rejected-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-AOC Highest Rate | |
| 4 | L4₹4.4 L+₹92,350 (26.9%)Rejected-AOC 911 G SBS NAGAR PAKHOWAL ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Rejected-AOC Highest Rate | |
| 5 | L5₹4.7 L+₹1.3 L (37.4%)Rejected-AOC | L5 | Rejected-AOC Highest Rate |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
17 Dec 2020, 5:00 pmClosed
Executive Officer
MC OFFICE DORAHA
as per title
2020_DLG_56719_1
2020/11
Open Tender
Electrical Works
Percentage
30 days
MC OFFICE DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹10,000
Yes
31 Dec 2020
27 Nov 2020
18 Dec 2020
27 Nov 2020
17 Dec 2020
27 Nov 2020
eProcurement System Government of Punjab Created By: Gurbakshish Singh Created Date/Time: 21-Dec-2020 04:55 PM Tender Title: Supply of Street Light Materiel Tender ID: 2020_DLG_56719_1
Tender Inviting Authority: MC DORAHA
Name of Work: Supply of Street Light Materiel
Contract No: 1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 500000.00 -18.76 406200.00 Four Lakh Six Thousand Two Hundred
2.00 Rohit kumar(GSTN-03BGNPK1082J1ZE) 500000.00 -5.61 471950.00 Four Lakh Seventy One Thousand Nine Hundred and Fifty
3.00 PREM CNAND RAMESHWAR DASS(GSTN-03AABFP9175C1ZG) 500000.00 -31.31 343450.00 Three Lakh Fourty Three Thousand Four Hundred and Fifty
4.00 VISHAL KUMAR BHATIA CONTRACTOR(GSTN-03AHLPB9803G1ZM) 500000.00 -1.00 495000.00 Four Lakh Ninty Five Thousand
5.00 GIAN CHAND SHARMA(GSTN-03AWGPS0388B1ZR) 500000.00 -12.84 435800.00 Four Lakh Thirty Five Thousand Eight Hundred
6.00 JAI DURGA ELECTRICALS(GSTN-NA) 500000.00 -30.00 350000.00 Three Lakh Fifty Thousand
7.00 SHUBHAM BECTOR GOVT. CONTRACTOR(GSTN-NA) 500000.00 -1.00 495000.00 Four Lakh Ninty Five Thousand
Lowest Amount Quoted BY: PREM CNAND RAMESHWAR DASS(343450.00)
BOQ Summary Details Tender Title: Supply of Street Light Materiel Tender ID: 2020_DLG_56719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CNAND RAMESHWAR DASS 343450.00 L1
2 JAI DURGA ELECTRICALS 350000.00 L2
3 M. M. INTERNATIONAL 406200.00 L3
4 GIAN CHAND SHARMA 435800.00 L4
5 Rohit kumar 471950.00 L5
6 VISHAL KUMAR BHATIA CONTRACTOR 495000.00 L6
7 SHUBHAM BECTOR GOVT. CONTRACTOR 495000.00 L6
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