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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1Accepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | l1 | Accepted-AOC l1 | |
| 2 | l2₹2+₹1 (100.0%)Rejected-AOC | l2 | Rejected-AOC l2 | |
| 3 | l3₹3+₹2 (200.0%)Rejected-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | l3 | Rejected-AOC l3 | |
| 4 | l4₹4+₹3 (300.0%)Rejected-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | l4 | Rejected-AOC l4 | |
| 5 | l5₹5+₹4 (400.0%)Rejected-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | l5 | Rejected-AOC l5 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
16 Jul 2020, 5:00 pmClosed
EO MC MUKERIAN
EO MC MUKERIAN
Purchase of Street light Material and wire
2020_DLG_49274_22
EO/MC/MUKERIAN/2020-21/01
Open Tender
Civil Works
Percentage
90 days
EO MC MUKERIAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹10,000
Yes
11 Aug 2020
27 Jun 2020
17 Jul 2020
27 Jun 2020
16 Jul 2020
27 Jun 2020
eProcurement System Government of Punjab Created By: KULDIP SINGH GHUMAN Created Date/Time: 17-Jul-2020 04:31 PM Tender Title: Purchase of Street light Material and wire Tender ID: 2020_DLG_49274_22
Tender Inviting Authority: LG MUNICIPAL COUNCIL MUKERIAN DISTT HOSHIARPUR
Name of Work: Purchase of Street light Material & wire
Tender No: E-Tender - EO/MC/MUKERIAN/2020-21/01 NIT 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons 500000.00 -4.00 480000.00 Four Lakh Eighty Thousand
2.00 M S ENTERPRISES 500000.00 -4.33 478350.00 Four Lakh Seventy Eight Thousand Three Hundred and Fifty
3.00 JAI DURGA ELECTRICALS 500000.00 -56.00 220000.00 Two Lakh Twenty Thousand
4.00 RAJU ELECTRIC STORE 500000.00 -54.01 229950.00 Two Lakh Twenty Nine Thousand Nine Hundred and Fifty
5.00 JAGMOHAN DEEP BANSAL CONTRACTOR 500000.00 -4.86 475700.00 Four Lakh Seventy Five Thousand Seven Hundred
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(220000.00)
BOQ Summary Details Tender Title: Purchase of Street light Material and wire Tender ID: 2020_DLG_49274_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 220000.00 L1
2 RAJU ELECTRIC STORE 229950.00 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 475700.00 L3
4 M S ENTERPRISES 478350.00 L4
5 subhash and sons 480000.00 L5
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