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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹66,654 (7.96%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹9.3 L+₹96,600 (11.5%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED | |
| 4 | L4₹10.0 L+₹1.6 L (19.0%)Rejected-Finance ZIRAKPUR PUNJAB | L4 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹16.1 L
EMD Value
₹32,200
Closing Date
20 Jul 2020, 5:00 pmClosed
EXECUTIV OFFICER
MC DERA BASSI
Laying of street light point at Various places in w.no.1
2020_DLG_49453_28
MC DERA BASSI/TENDER/2020/2021
Open Tender
Miscellaneous Works
Percentage
90 days
DERA BASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIV OFFICER
₹32,200
Yes
25 Nov 2020
30 Jun 2020
21 Jul 2020
30 Jun 2020
20 Jul 2020
30 Jun 2020
eProcurement System Government of Punjab Created By: Hardeep singh Created Date/Time: 16-Aug-2020 02:02 PM Tender Title: Laying of street light point at Various places in w.no.1 Tender ID: 2020_DLG_49453_28
Tender Inviting Authority: MC DERA BASSI
Name of Work: Laying of street light point at Various places in w.no.1
Contract No: E-TENDER-MC DERA BASSI/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GUPTA 1610000.00 -38.10 996590.00 Nine Lakh Ninty Six Thousand Five Hundred and Ninty
2.00 JAI DURGA ELECTRICALS 1610000.00 -48.00 837200.00 Eight Lakh Thirty Seven Thousand Two Hundred
3.00 NORTHERN INDIA CONTRACTOR 1610000.00 -42.00 933800.00 Nine Lakh Thirty Three Thousand Eight Hundred
4.00 JAGMOHAN DEEP BANSAL CONTRACTOR 1610000.00 -43.86 903854.00 Nine Lakh Three Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(837200.00)
BOQ Summary Details Tender Title: Laying of street light point at Various places in w.no.1 Tender ID: 2020_DLG_49453_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 837200.00 L1
2 JAGMOHAN DEEP BANSAL CONTRACTOR 903854.00 L2
3 NORTHERN INDIA CONTRACTOR 933800.00 L3
4 MANOJ KUMAR GUPTA 996590.00 L4
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