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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 REJECT IN AOC | |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance L3 REJECT AOC | |
| 4 | Rejected-Technical | - | Rejected-Technical not complete document | |
| 5 | Rejected-Technical | - | Rejected-Technical not complete document |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
7 Dec 2020, 9:00 amClosed
EO MC KARTARPUR
EO MC KARTARPUR
Purchase of street light material for maintenance of Different wards of the city.
2020_DLG_56220_7
EO/MC/KARTARPUR/2020-21/09
Open Tender
Civil Works
Percentage
90 days
EO MC KARTARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
30 Mar 2021
17 Nov 2020
7 Dec 2020
17 Nov 2020
7 Dec 2020
17 Nov 2020
eProcurement System Government of Punjab Created By: RAJESH KUMAR Created Date/Time: 11-Dec-2020 07:32 PM Tender Title: Purchase of street light material for maintenance of Different wards of the city. Tender ID: 2020_DLG_56220_7
Tender Inviting Authority: Local Govt. Municipal Council KARTARPUR
Name of Work:-Purchase of street light material for maintenance of Different wards of the city.
E-Tender No: E-Tender/MC/KRTP/2020-21/09 NIT 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 500000.00 -2.00 490000.00 Four Lakh Ninty Thousand
2.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 500000.00 -1.50 492500.00 Four Lakh Ninty Two Thousand Five Hundred
3.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 500000.00 -1.51 492450.00 Four Lakh Ninty Two Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M S ENTERPRISES(490000.00)
BOQ Summary Details Tender Title: Purchase of street light material for maintenance of Different wards of the city. Tender ID: 2020_DLG_56220_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ENTERPRISES 490000.00 L1
2 Vivek Enterprises 492450.00 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 492500.00 L3
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