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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.8 L+₹2,853.60 (1.04%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹3.8 L+₹1.0 L (38.1%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹4.9 L
EMD Value
₹9,840
Closing Date
21 Jun 2023, 5:00 pmClosed
EO
MC OFFICE
PURCHASE OF STREET LIGHT MATERIAL
2023_DLG_103652_3
E-TENDER NO. 537 DATE 02.06.2023
Open Tender
Civil Works
Percentage
90 days
MC OFFICE
PURCHASE OF STREET LIGHT MATERIAL
2 documents required · 2 mandatory
₹500
₹9,840
Yes
28 Mar 2024
6 Jun 2023
22 Jun 2023
6 Jun 2023
21 Jun 2023
6 Jun 2023
eProcurement System Government of Punjab Created By: Rakesh Kumar Created Date/Time: 12-Jul-2023 03:55 PM Tender Title: PURCHASE OF STREET LIGHT MATERIAL Tender ID: 2023_DLG_103652_3
Tender Inviting Authority: Nagar Panchayat Kiratpur Sahib
Name of Work : Purchase of street light material
Contract No : E-Tender no 537 dated:- 02/06/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 492000.00 -43.86 276208.80 Two Lakh Seventy Six Thousand Two Hundred and Eight
2.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 492000.00 -44.44 273355.20 Two Lakh Seventy Three Thousand Three Hundred and Fifty Five
3.00 M S CHANDAN ELECTRICALS(GSTN-03ABVPP8196J1ZR) 492000.00 -23.25 377610.00 Three Lakh Seventy Seven Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Vivek Enterprises(273355.20)
BOQ Summary Details Tender Title: PURCHASE OF STREET LIGHT MATERIAL Tender ID: 2023_DLG_103652_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises 273355.20 L1
2 M S ENTERPRISES 276208.80 L2
3 M S CHANDAN ELECTRICALS 377610.00 L3
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