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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC ZIRAKPUR PUNJAB | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹14.9 L+₹5,572 (0.38%)Rejected-Finance 64 PANDAV STREET PRATAP NAGAR PATIALA | PATIALA | PUNJAB | 140401 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹14.9 L+₹7,078 (0.48%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance Higher rate | |
| 4 | Rejected-Technical AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | - | Rejected-Technical Not fulfill conditions |
Tender Value
₹15.1 L
EMD Value
₹30,120
Closing Date
10 Dec 2020, 11:00 amClosed
EO MC Kharar
MC Kharar
Supply of Street Light Material for 150w Street Light Repair.
2020_DLG_56352_19
1641 Date 18/11/2020
Open Tender
Street Lighting
Percentage
90 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹30,120
Yes
8 Jan 2021
20 Nov 2020
10 Dec 2020
20 Nov 2020
10 Dec 2020
20 Nov 2020
eProcurement System Government of Punjab Created By: Anil Kumar Created Date/Time: 21-Dec-2020 04:05 PM Tender Title: Supply of Street Light Material for 150w Street Light Repair. Tender ID: 2020_DLG_56352_19
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of Street Light Material for 150w Street Light Repair.
Contract Date: 18/11/2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 1506000.00 -1.10 1489434.00 Fourteen Lakh Eighty Nine Thousand Four Hundred and Thirty Four
2.00 ASHU GOEL(GSTN-03AIXPG8297J1ZH) 1506000.00 -1.20 1487928.00 Fourteen Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
3.00 MANOJ KUMAR GUPTA(GSTN-03ADAPK1800F1ZH) 1506000.00 -1.57 1482356.00 Fourteen Lakh Eighty Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: MANOJ KUMAR GUPTA(1482356.00)
BOQ Summary Details Tender Title: Supply of Street Light Material for 150w Street Light Repair. Tender ID: 2020_DLG_56352_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GUPTA 1482356.00 L1
2 ASHU GOEL 1487928.00 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 1489434.00 L3
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