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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹2.0 L+₹5,247 (2.74%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹2.0 L+₹13,167 (6.88%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹2.7 L+₹81,675 (42.7%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate |
Tender Value
Refer Docs
EMD Value
₹6,600
Closing Date
2 Jun 2020, 5:00 pmClosed
Executive Officer
Office Nagar Panchayat Khamano
Purchase of Electrical Meterial for Street Light
2020_DLG_46157_5
EOKHMN/357-358/01
Open Tender
Electrical Works
Percentage
15 days
Office Nagar Panchayat Khamano
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Executive Officer Nagar Panchayat Khamano
₹6,600
Yes
19 Jun 2020
16 Mar 2020
3 Jun 2020
16 Mar 2020
2 Jun 2020
16 Mar 2020
eProcurement System Government of Punjab Created By: Navjesh Chopra Created Date/Time: 08-Jun-2020 05:14 PM Tender Title: Purchase of Electrical Meterial for Street Light Tender ID: 2020_DLG_46157_5
Tender Inviting Authority: NAGAR PANCHAYAT KHAMANO, DISTT. FATEHGARH SAHIB
Name of Work: Purchase of Electrical Meterial for Street Light.
Contract No: 357-358/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanvi Enterprises 330000.00 -40.41 196647.00 One Lakh Ninty Six Thousand Six Hundred and Fourty Seven
2.00 JAI DURGA ELECTRICALS 330000.00 -42.00 191400.00 One Lakh Ninty One Thousand Four Hundred
3.00 JAGMOHAN DEEP BANSAL CONTRACTOR 330000.00 -38.01 204567.00 Two Lakh Four Thousand Five Hundred and Sixty Seven
4.00 GURU NANAK TRADERS 330000.00 -17.25 273075.00 Two Lakh Seventy Three Thousand Seventy Five
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(191400.00)
BOQ Summary Details Tender Title: Purchase of Electrical Meterial for Street Light Tender ID: 2020_DLG_46157_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 191400.00 L1
2 Tanvi Enterprises 196647.00 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 204567.00 L3
4 GURU NANAK TRADERS 273075.00 L4
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