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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹27.3 L+₹1.3 L (5.13%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.4 L+₹2.4 L (9.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.9 L+₹5 L (19.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.1 L+₹5.1 L (19.8%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L5 | Rejected-Finance L5 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
30 Aug 2022, 5:00 pmClosed
CMC
MC Batala
Purchase of LED street lights 70 watt, 30watt and 10mm wire 6mm wire.
2022_DLG_88588_4
2022_DLG_74337
Open Tender
Street Lighting
Percentage
30 days
MC Batala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1 L
Yes
7 Apr 2025
9 Aug 2022
31 Aug 2022
9 Aug 2022
30 Aug 2022
9 Aug 2022
eProcurement System Government of Punjab Created By: Shayari Malhotra Created Date/Time: 14-Sep-2022 06:24 PM Tender Title: Purchase of LED street lights 70 watt, 30watt and 10mm wire 6mm wire. Tender ID: 2022_DLG_88588_4
Tender Inviting Authority: Commissioner MC Batala
Name of Work: Purchase of LED street lights 70 watt, 30watt and 10mm wire 6mm wire.
Contract No: 01871243426
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 5000000.00 -37.86 3107000.00 Thirty One Lakh Seven Thousand
2.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 5000000.00 -45.45 2727500.00 Twenty Seven Lakh Twenty Seven Thousand Five Hundred
3.00 M/S S.T.N. Enterprises(GSTN-NA) 5000000.00 -38.11 3094500.00 Thirty Lakh Ninty Four Thousand Five Hundred
4.00 MAUR ENTERPRISES(GSTN-NA) 5000000.00 -48.11 2594500.00 Twenty Five Lakh Ninty Four Thousand Five Hundred
5.00 GURU NANAK TRADERS(GSTN-NA) 5000000.00 -43.25 2837500.00 Twenty Eight Lakh Thirty Seven Thousand Five Hundred
Lowest Amount Quoted BY: MAUR ENTERPRISES(2594500.00)
BOQ Summary Details Tender Title: Purchase of LED street lights 70 watt, 30watt and 10mm wire 6mm wire. Tender ID: 2022_DLG_88588_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAUR ENTERPRISES 2594500.00 L1
2 Vivek Enterprises 2727500.00 L2
3 GURU NANAK TRADERS 2837500.00 L3
4 M/S S.T.N. Enterprises 3094500.00 L4
5 JAGMOHAN DEEP BANSAL CONTRACTOR 3107000.00 L5
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