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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹940.50 (0.24%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹22,275 (5.64%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹48,757.50 (12.3%)Rejected-Finance MUNICIPAL COUNCIL KHANNA | TARN TARAN | PUNJAB | 143107 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.7 L+₹70,983 (18.0%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
14 Jan 2020, 5:00 pmClosed
M.C.Bhawanigarh
M.C.Bhawanigarh
Purchase of Street Light Material
2019_DLG_42242_11
Etender 15-01-2020
Open Tender
Civil Works
Percentage
90 days
M.C.Bhawanigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹9,900
Yes
5 Mar 2020
23 Dec 2019
15 Jan 2020
23 Dec 2019
14 Jan 2020
23 Dec 2019
eProcurement System Government of Punjab Created By: ram deep garg Created Date/Time: 16-Jan-2020 12:54 PM Tender Title: Purchase of Street Light Material Tender ID: 2019_DLG_42242_11
Tender Inviting Authority: Municipal Council Bhawanigarh
Name of Work:Purchase of Street Light Material
Contract No: 01672-509363
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons 495000.00 -20.01 395950.50 Three Lakh Ninty Five Thousand Nine Hundred and Fifty
2.00 MK Brothers 495000.00 -3.49 477724.50 Four Lakh Seventy Seven Thousand Seven Hundred and Twenty Four
3.00 ANISH KUMAR GOVT CONTRACTOR 495000.00 -10.35 443767.50 Four Lakh Fourty Three Thousand Seven Hundred and Sixty Seven
4.00 PREM CNAND RAMESHWAR DASS 495000.00 -20.20 395010.00 Three Lakh Ninty Five Thousand Ten
5.00 JAGMOHAN DEEP BANSAL CONTRACTOR 495000.00 -5.86 465993.00 Four Lakh Sixty Five Thousand Nine Hundred and Ninty Three
6.00 GURU NANAK TRADERS 495000.00 -15.70 417285.00 Four Lakh Seventeen Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: PREM CNAND RAMESHWAR DASS(395010.00)
BOQ Summary Details Tender Title: Purchase of Street Light Material Tender ID: 2019_DLG_42242_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CNAND RAMESHWAR DASS 395010.00 L1
2 subhash and sons 395950.50 L2
3 GURU NANAK TRADERS 417285.00 L3
4 ANISH KUMAR GOVT CONTRACTOR 443767.50 L4
5 JAGMOHAN DEEP BANSAL CONTRACTOR 465993.00 L5
6 MK Brothers 477724.50 L6
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