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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹20,000 (3.46%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹1.8 L (31.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.2 L+₹2.4 L (41.2%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-Finance L4 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
23 Nov 2020, 11:30 amClosed
EO
MC Lehragaga
Supply of Street Light Material
2020_DLG_55567_1
08/16112020
Open Tender
Electrical Goods/Equipment
Percentage
365 days
MC Lehragaga
as per DNIT
2 documents required · 2 mandatory
₹1,000
₹20,000
Yes
24 Nov 2020
2 Nov 2020
23 Nov 2020
2 Nov 2020
23 Nov 2020
2 Nov 2020
eProcurement System Government of Punjab Created By: Mahesh Kumar Created Date/Time: 24-Nov-2020 04:13 PM Tender Title: Supply of Street Light Material Tender ID: 2020_DLG_55567_1
Tender Inviting Authority: Municipal Council Lehragaga.
Name of Work: Supply of Street Light Material
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 1000000.00 -18.46 815400.00 Eight Lakh Fifteen Thousand Four Hundred
2.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 1000000.00 -40.25 597500.00 Five Lakh Ninty Seven Thousand Five Hundred
3.00 PREM CNAND RAMESHWAR DASS(GSTN-03AABFP9175C1ZG) 1000000.00 -24.24 757600.00 Seven Lakh Fifty Seven Thousand Six Hundred
4.00 GURU NANAK TRADERS(GSTN-NA) 1000000.00 -42.25 577500.00 Five Lakh Seventy Seven Thousand Five Hundred
Lowest Amount Quoted BY: GURU NANAK TRADERS(577500.00)
BOQ Summary Details Tender Title: Supply of Street Light Material Tender ID: 2020_DLG_55567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU NANAK TRADERS 577500.00 L1
2 VARINDER KUMAR CONTRACTOR 597500.00 L2
3 PREM CNAND RAMESHWAR DASS 757600.00 L3
4 M. M. INTERNATIONAL 815400.00 L4
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