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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹5.5 L+₹40,067.30 (7.87%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹1.2 L (23.5%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹12,740
Closing Date
14 Dec 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER
MUNICIPAL CORPORATION PATIALA
Supply of cable/wire for MC Patiala.EST COST RS. 6.37 LACS DT 14/15.12.2020
2020_DLG_56476_1
MCP/2020/671-673/14
Open Tender
Miscellaneous Works
Percentage
31 days
PATIALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹12,740
Yes
19 Jan 2021
24 Nov 2020
15 Dec 2020
24 Nov 2020
14 Dec 2020
24 Nov 2020
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 29-Dec-2020 12:22 PM Tender Title: Supply of cable/wire for MC Patiala.EST COST RS. 6.37 LACS DT 14/15.12.2020 Tender ID: 2020_DLG_56476_1
Tender Inviting Authority:
Name of Work: Supply of cable/wire for MC Patiala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDHU TRADING COMPANY PATIALA(GSTN-03BFLPS8217L1ZZ) 637000.00 -1.25 629037.50 Six Lakh Twenty Nine Thousand Thirty Seven
2.00 RAJDEEP ENTERPRISES(GSTN-03AFIPS4460H1ZF) 637000.00 -20.04 509345.20 Five Lakh Nine Thousand Three Hundred and Fourty Five
3.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 637000.00 -13.75 549412.50 Five Lakh Fourty Nine Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: RAJDEEP ENTERPRISES(509345.20)
BOQ Summary Details Tender Title: Supply of cable/wire for MC Patiala.EST COST RS. 6.37 LACS DT 14/15.12.2020 Tender ID: 2020_DLG_56476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISES 509345.20 L1
2 M. M. INTERNATIONAL 549412.50 L2
3 SANDHU TRADING COMPANY PATIALA 629037.50 L3
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