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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.1 L+₹24,108 (13.3%)Rejected-Finance GALI NO 11 NAWAN KOT AMRITSAR | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
30 Dec 2021, 5:00 pmClosed
XENOM
XENOM MCA
Purchase of material for maintenance of Street Lights at Goal Bagh.
2021_DLG_80232_1
MCA/XENOM/70 dated 14/10/2021
Open Tender
Civil Works - Water Works
Percentage
30 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹500
₹4,200
Yes
19 Aug 2022
24 Dec 2021
31 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
eProcurement System Government of Punjab Created By: Anurag Mahajan Created Date/Time: 04-Jan-2022 06:17 PM Tender Title: Purchase of material for maintenance of Street Lights at Goal Bagh. Tender ID: 2021_DLG_80232_1
Tender Inviting Authority: EXECUTIVE ENGINEER(O&M)
Name of Work: Purchase of material for maintenance of Street Light at Goal Bagh. 210000
Contract No: MCA/XENOM/70 DATED 14/10/2021
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) 210000.00 -13.86 180894.00 One Lakh Eighty Thousand Eight Hundred and Ninty Four
2.00 SUNNY ELECTRICAL COMPANY(GSTN-NA) 210000.00 -2.38 205002.00 Two Lakh Five Thousand Two
Lowest Amount Quoted BY: M. M. INTERNATIONAL(180894.00)
BOQ Summary Details Tender Title: Purchase of material for maintenance of Street Lights at Goal Bagh. Tender ID: 2021_DLG_80232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. M. INTERNATIONAL 180894.00 L1
2 SUNNY ELECTRICAL COMPANY 205002.00 L2
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