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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.2 L+₹7,248.90 (2.28%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.3 L+₹7,745.40 (2.44%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
4 Sept 2019, 5:00 pmClosed
N.P.BADHNI KALAN
N.P.BADHNI KALAN
Supply of LED Lights in Ward No. 6 and 9
2019_DLG_36219_1
08/NPBDK/2019-20
Open Tender
Electrical Works
Percentage
30 days
BADHNI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
N.P.BADHNI KALAN
₹6,700
Yes
23 Aug 2020
14 Aug 2019
5 Sept 2019
14 Aug 2019
4 Sept 2019
14 Aug 2019
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 12-Sep-2019 01:35 PM Tender Title: Supply of LED Lights in Ward No. 6 and 9 Tender ID: 2019_DLG_36219_1
Tender Inviting Authority: NAGAR PANCHAYAT BADHNI KALAN
Name of Work:Supply of LED Lights in Ward No. 6 and 9
Contract No: 01636-250123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Enterprises 331000.00 -1.91 324677.90 Three Lakh Twenty Four Thousand Six Hundred and Seventy Seven
2.00 JAI DURGA ELECTRICALS 331000.00 -4.10 317429.00 Three Lakh Seventeen Thousand Four Hundred and Twenty Nine
3.00 JAGMOHAN DEEP BANSAL CONTRACTOR 331000.00 -1.76 325174.40 Three Lakh Twenty Five Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(317429.00)
BOQ Summary Details Tender Title: Supply of LED Lights in Ward No. 6 and 9 Tender ID: 2019_DLG_36219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 317429.00 L1
2 Vivek Enterprises 324677.90 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 325174.40 L3
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