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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC 269 VEER COLONY BATHINDA | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹14.9 L+₹23,940 (1.63%)Rejected-Finance PUNJAB PB PUNJAB | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹15.1 L+₹44,460 (3.02%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
13 Oct 2021, 5:00 pmClosed
EO MC Muktsar
MC Muktsar
Supply of PVC wire, bend and climp for street light maintenance.
2021_DLG_72368_29
LG/MC/Sri Muktsar Sahib/2021/03
Open Tender
Electrical Works
Percentage
30 days
MC Muktsar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹36,000
Yes
30 Dec 2021
21 Sept 2021
14 Oct 2021
21 Sept 2021
13 Oct 2021
21 Sept 2021
eProcurement System Government of Punjab Created By: Bipan Kumar Created Date/Time: 26-Oct-2021 09:34 AM Tender Title: Supply of PVC wire, bend and climp for street light maintenance. Tender ID: 2021_DLG_72368_29
Tender Inviting Authority: Municipal Council, Sri Muktsar Sahib
Name of Work: Supply of PVC wire, bend and climp for street light maintenance.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Baba Farid Engineering Co.(GSTN-03DBHPK0252H1Z3) 1800000.00 -15.86 1514520.00 Fifteen Lakh Fourteen Thousand Five Hundred and Twenty
2.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 1800000.00 -18.33 1470060.00 Fourteen Lakh Seventy Thousand Sixty
3.00 JOGINDER SINGH CONTRACTOR(GSTN-NA) 1800000.00 -17.00 1494000.00 Fourteen Lakh Ninty Four Thousand
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(1470060.00)
BOQ Summary Details Tender Title: Supply of PVC wire, bend and climp for street light maintenance. Tender ID: 2021_DLG_72368_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR 1470060.00 L1
2 JOGINDER SINGH CONTRACTOR 1494000.00 L2
3 Baba Farid Engineering Co. 1514520.00 L3
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