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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 1 | Accepted-AOC accepted | |
| 2 | 2₹1.9 L+₹19,355 (11.6%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | 2 | Rejected-Finance Rate Up | |
| 3 | 3₹2.1 L+₹41,405 (24.9%)Rejected-Finance 7 VIKAS MARKET NAGAR ROAD MOHALI | MOHALI | SAHIBZADA AJIT SINGH NAGAR | PUNJAB | 3 | Rejected-Finance Rate Up | |
| 4 | 4₹2.4 L+₹72,275 (43.4%)Rejected-Finance KHATONI NO 14 VILLAGE CHAK SUKHERA BALAAKI WALA JALALABAD DIST FAZILKA PUNJAB | JALALABAD | FAZILKA | PUNJAB | 4 | Rejected-Finance Rate Up | |
| 5 | 5₹2.0 L+₹36,137.50 (21.7%)Rejected-Finance | 5 | Rejected-Finance Rate Up |
Tender Value
Refer Docs
EMD Value
₹4,900
Closing Date
1 Jun 2020, 10:00 amClosed
Executive Officer
Nagar Panchayat Handiaya
street light material purchase
2020_DLG_47798_5
E-TENDER/NP/Handiaya/2020-21/1
Open Tender
Civil Works
Percentage
60 days
Nagar Panchayat Handiaya
As per DNIT
3 documents required · 3 mandatory
₹500
EONP Handiaya
₹4,900
Yes
14 Jul 2020
21 May 2020
1 Jun 2020
21 May 2020
1 Jun 2020
21 May 2020
eProcurement System Government of Punjab Created By: Ashwani Kumar Created Date/Time: 23-Jun-2020 08:20 PM Tender Title: street light material purchase Tender ID: 2020_DLG_47798_5
Tender Inviting Authority: Nagar Panchayat Handiaya
Name of Work:Street Light Material purchase
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALJIT SINGH CONTRACTOR 245000.00 -15.10 208005.00 Two Lakh Eight Thousand Five
2.00 JAI DURGA ELECTRICALS 245000.00 -32.00 166600.00 One Lakh Sixty Six Thousand Six Hundred
3.00 M. M. INTERNATIONAL 245000.00 -24.10 185955.00 One Lakh Eighty Five Thousand Nine Hundred and Fifty Five
4.00 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 245000.00 -2.50 238875.00 Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Five
5.00 GURU NANAK TRADERS 245000.00 -17.25 202737.50 Two Lakh Two Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(166600.00)
BOQ Summary Details Tender Title: street light material purchase Tender ID: 2020_DLG_47798_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 166600.00 L1
2 M. M. INTERNATIONAL 185955.00 L2
3 GURU NANAK TRADERS 202737.50 L3
4 BALJIT SINGH CONTRACTOR 208005.00 L4
5 THE SANDHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 238875.00 L5
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