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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.4 L+₹3.2 L (15.2%)Rejected-Finance ST NO 10 25 GURU GOBIND SINGH NAGAR BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.4 L+₹7.3 L (34.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.9 L+₹9.8 L (46.1%)Rejected-Finance HOUSE NO 3 GALI NO 1 THANDEWALA ROAD BASANT VIHAR DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | L4 | Rejected-Finance L4 |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
23 Feb 2024, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
Supply of street light maintenance material for parks and other parts of the city
2024_DLG_116784_33
E-tender No MCB/2023-24/025
Open Tender
Electrical Works
Percentage
180 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹90,000
9 Mar 2024
2 Feb 2024
23 Feb 2024
2 Feb 2024
23 Feb 2024
2 Feb 2024
eProcurement System Government of Punjab Created By: Rajinder Kumar Created Date/Time: 26-Feb-2024 04:11 PM Tender Title: Supply of street light maintenance material for parks and other parts of the city Tender ID: 2024_DLG_116784_33
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of street light maintenance material for parks and other parts of the city
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAR ELECTRICAL AND COMPANY (GSTN-03CWVPS8961D1ZV) BID ID -543425 4500000.00 -31.31 3091050.00 Thirty Lakh Ninty One Thousand Fifty
2.00 GURU NANAK TRADERS(GSTN-NA)--543015 4500000.00 -36.87 2840850.00 Twenty Eight Lakh Fourty Thousand Eight Hundred and Fifty
3.00 GURU NANAK ELECTRIC COMPANY(GSTN-NA)--542959 4500000.00 -45.85 2436750.00 Twenty Four Lakh Thirty Six Thousand Seven Hundred and Fifty
4.00 JAI DURGA ELECTRICALS(GSTN-NA)--543359 4500000.00 -53.00 2115000.00 Twenty One Lakh Fifteen Thousand
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(2115000.00)
BOQ Summary Details Tender Title: Supply of street light maintenance material for parks and other parts of the city Tender ID: 2024_DLG_116784_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 2115000.00 L1
2 GURU NANAK ELECTRIC COMPANY 2436750.00 L2
3 GURU NANAK TRADERS 2840850.00 L3
4 BRAR ELECTRICAL AND COMPANY 3091050.00 L4
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