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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹18,750 (7.35%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹3 L+₹45,000 (17.6%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.1 L+₹1.6 L (60.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Sept 2021, 10:30 amClosed
Asstt Municipal Engineer
NP Maluka
Supply of Street lights
2021_DLG_71450_3
2/17092021
Open Tender
Civil Works
Percentage
90 days
NP MALUKA
as per DNIT
2 documents required · 2 mandatory
₹500
₹10,000
Yes
22 Sept 2021
6 Sept 2021
17 Sept 2021
6 Sept 2021
17 Sept 2021
6 Sept 2021
eProcurement System Government of Punjab Created By: Inderjit singh Created Date/Time: 22-Sep-2021 06:06 PM Tender Title: Supply of Street lights Tender ID: 2021_DLG_71450_3
Tender Inviting Authority: NAGAR PANCHAYAT MALUKA
Name of Work:Supply of Street lights
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE CHAUKIMAN CO OP L AND C SOCIETY LIMITED(GSTN-03AABAT3810B1ZA) 500000.00 -49.00 255000.00 Two Lakh Fifty Five Thousand
2.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 500000.00 -45.25 273750.00 Two Lakh Seventy Three Thousand Seven Hundred and Fifty
3.00 Mahavir Traders(GSTN-03AUYPG7569E1Z6) 500000.00 -18.00 410000.00 Four Lakh Ten Thousand
4.00 JAI DURGA ELECTRICALS(GSTN-NA) 500000.00 -40.00 300000.00 Three Lakh
Lowest Amount Quoted BY: THE CHAUKIMAN CO OP L AND C SOCIETY LIMITED(255000.00)
BOQ Summary Details Tender Title: Supply of Street lights Tender ID: 2021_DLG_71450_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CHAUKIMAN CO OP L AND C SOCIETY LIMITED 255000.00 L1
2 VARINDER KUMAR CONTRACTOR 273750.00 L2
3 JAI DURGA ELECTRICALS 300000.00 L3
4 Mahavir Traders 410000.00 L4
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