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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC As Per Work Order | |
| 2 | L2₹7.4 L+₹24,500 (3.44%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Rates are higher side | |
| 3 | L3₹7.4 L+₹27,500 (3.86%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance Rates are higher side | |
| 4 | L4₹7.8 L+₹65,300 (9.16%)Rejected-Finance | L4 | Rejected-Finance Rates are higher side |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
17 Dec 2020, 12:00 pmClosed
Excutive Officer
MC DHURI
Supply of Street Light Material
2020_DLG_56612_1
LG/MC/DHURI/2020/14
Open Tender
Civil Works
Percentage
60 days
MC DHURI
As Per DNIT
3 documents required · 3 mandatory
₹1,000
Yes
₹20,000
Yes
18 May 2021
25 Nov 2020
17 Dec 2020
25 Nov 2020
17 Dec 2020
25 Nov 2020
eProcurement System Government of Punjab Created By: Narinder Kumar Garg Created Date/Time: 11-Jan-2021 02:35 PM Tender Title: Supply of Street Light Material Tender ID: 2020_DLG_56612_1
Tender Inviting Authority: Municipal Council, Dhuri
Name of Work: Supply of Street Light Material
Contract No: E-tender/MC/Dhuri/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanvi Enterprises(GSTN-03ABZPG5461B1ZR) 1000000.00 -26.30 737000.00 Seven Lakh Thirty Seven Thousand
2.00 PREM CNAND RAMESHWAR DASS(GSTN-03AABFP9175C1ZG) 1000000.00 -22.22 777800.00 Seven Lakh Seventy Seven Thousand Eight Hundred
3.00 JAI DURGA ELECTRICALS(GSTN-NA) 1000000.00 -26.00 740000.00 Seven Lakh Fourty Thousand
4.00 GURU NANAK TRADERS(GSTN-NA) 1000000.00 -28.75 712500.00 Seven Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: GURU NANAK TRADERS(712500.00)
BOQ Summary Details Tender Title: Supply of Street Light Material Tender ID: 2020_DLG_56612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU NANAK TRADERS 712500.00 L1
2 Tanvi Enterprises 737000.00 L2
3 JAI DURGA ELECTRICALS 740000.00 L3
4 PREM CNAND RAMESHWAR DASS 777800.00 L4
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