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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 1 | Accepted-AOC AWARD | |
| 2 | 2Rejected-AOC 0 | 2 | Rejected-AOC 2 | |
| 3 | 3Rejected-AOC NOT AVAILABLE | 3 | Rejected-AOC 3 | |
| 4 | 4Rejected-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | 4 | Rejected-AOC 4 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
19 Mar 2019, 6:00 pmClosed
EO NP Mehatpur
EO NP Mehatpur
Purchese of electical materials for the maintance of various street light points in the city
2019_DLG_30051_18
E-Tender/NP/Mhtpr/2018-19/07
Open Tender
Electrical Works
Percentage
60 days
Mehatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹9,600
Yes
15 Apr 2020
1 Mar 2019
20 Mar 2019
1 Mar 2019
19 Mar 2019
1 Mar 2019
eProcurement System Government of Punjab Created By: DES RAJ Created Date/Time: 02-Jul-2019 09:56 AM Tender Title: Purchese of electical materials for the maintance of various street light points in the city Tender ID: 2019_DLG_30051_18
Tender Inviting Authority: Local Govt. Nagar Panchayat Mehatpur
Name of Work: Purchese of electical materials for the maintance of various street light points in the city
Tender No: E-Tender/NP/Mhtpr/2018-19/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons 480000.00 -3.51 463152.00 Four Lakh Sixty Three Thousand One Hundred and Fifty Two
2.00 Tanvi Enterprises 480000.00 -13.86 413472.00 Four Lakh Thirteen Thousand Four Hundred and Seventy Two
3.00 JAI DURGA ELECTRICALS 480000.00 -32.96 321792.00 Three Lakh Twenty One Thousand Seven Hundred and Ninty Two
4.00 A S ENTERPRISES 480000.00 -20.00 384000.00 Three Lakh Eighty Four Thousand
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(321792.00)
BOQ Summary Details Tender Title: Purchese of electical materials for the maintance of various street light points in the city Tender ID: 2019_DLG_30051_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 321792.00 L1
2 A S ENTERPRISES 384000.00 L2
3 Tanvi Enterprises 413472.00 L3
4 subhash and sons 463152.00 L4
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