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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,997Accepted-AOC GALI NO 11 NAWAN KOT AMRITSAR | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹81,755+₹2,758 (3.49%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹86,187.50+₹7,190.50 (9.10%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹98,500
EMD Value
₹1,970
Closing Date
2 Aug 2021, 5:00 pmClosed
XENOM
XENOM MCA
Purchase of Electrical Material for Various abadies in Ward No.72
2021_DLG_68742_9
MCA/XENOM/19 dated 02/07/2021
Open Tender
Electrical Works
Percentage
30 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹500
Yes
₹1,970
Yes
28 Jun 2023
22 Jul 2021
3 Aug 2021
22 Jul 2021
2 Aug 2021
22 Jul 2021
eProcurement System Government of Punjab Created By: Anurag Mahajan Created Date/Time: 06-Sep-2021 04:36 PM Tender Title: Purchase of Electrical Material for Various abadies in Ward No.72 Tender ID: 2021_DLG_68742_9
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Purchase of Electrical material for various abadies of Ward No.72 98500
Contract No: MCA/XENOM/19 02/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 98500.00 -17.00 81755.00 Eighty One Thousand Seven Hundred and Fifty Five
2.00 GOPAL TRADING CO(GSTN-NA) 98500.00 -12.50 86187.50 Eighty Six Thousand One Hundred and Eighty Seven
3.00 SUNNY ELECTRICAL COMPANY(GSTN-NA) 98500.00 -19.80 78997.00 Seventy Eight Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: SUNNY ELECTRICAL COMPANY(78997.00)
BOQ Summary Details Tender Title: Purchase of Electrical Material for Various abadies in Ward No.72 Tender ID: 2021_DLG_68742_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ELECTRICAL COMPANY 78997.00 L1
2 subhash and sons 81755.00 L2
3 GOPAL TRADING CO 86187.50 L3
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