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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.9 L+₹11,812.50 (4.21%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.6 L+₹81,600 (29.1%)Rejected-Finance | L3 | Rejected-Finance 3rdLowest |
Tender Value
₹3.8 L
EMD Value
₹7,500
Closing Date
20 Jan 2020, 5:00 pmClosed
EXECUTIVE OFFICER
NP CHEEMA
Purchase of Street Light Material for Maintenance
2019_DLG_42566_8
NP Cheema/2019-20/1
Open Tender
Civil Works
Percentage
60 days
NP CHEEMA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹7,500
Yes
27 Oct 2020
31 Dec 2019
21 Jan 2020
31 Dec 2019
20 Jan 2020
31 Dec 2019
eProcurement System Government of Punjab Created By: Avtar singh Created Date/Time: 25-Jan-2020 06:41 PM Tender Title: Purchase of Street Light Material for Maintenance Tender ID: 2019_DLG_42566_8
Tender Inviting Authority: NAGAR PANCHAYAT CHEEMA
Name of Work: Purchase of Street Light Material for Maintenance
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MK Brothers 375000.00 -3.49 361912.50 Three Lakh Sixty One Thousand Nine Hundred and Tweleve
2.00 AMIT TRADERS 375000.00 -22.10 292125.00 Two Lakh Ninty Two Thousand One Hundred and Twenty Five
3.00 GURU NANAK TRADERS 375000.00 -25.25 280312.50 Two Lakh Eighty Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: GURU NANAK TRADERS(280312.50)
BOQ Summary Details Tender Title: Purchase of Street Light Material for Maintenance Tender ID: 2019_DLG_42566_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU NANAK TRADERS 280312.50 L1
2 AMIT TRADERS 292125.00 L2
3 MK Brothers 361912.50 L3
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