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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹9,510 (5.37%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹10,620 (6.00%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹47,100 (26.6%)Rejected-Finance 0 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹1.1 L (60.9%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 May 2018, 3:00 pmClosed
EO , NP MUDKI
OFFICE OF THE NAGAR PANCHAYAT MUDKI
Supply of Street Light Material
2018_DLG_14606_10
NPMUDKI_2018_01
Open Tender
Electrical Works
Percentage
60 days
MUDKI
AS PER DNIT
2 documents required · 2 mandatory
₹500
Yes
EO NP MUDKI
₹6,000
Yes
20 Sept 2023
18 Apr 2018
11 May 2018
18 Apr 2018
10 May 2018
18 Apr 2018
eProcurement System Government of Punjab Created By: Sukhdeep Singh Created Date/Time: 16-Jun-2023 10:45 AM Tender Title: Supply of Street Light Material Tender ID: 2018_DLG_14606_10
Tender Inviting Authority: NAGAR PANCHAYAT , MUDKI
Name of Work: Supply of Street Light Material
Tender Ref No : NPMUDKI_2018_01 ( Group 10 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI DURGA ELECTRICALS(GSTN-NA) 300000.00 -40.96 177120.00 One Lakh Seventy Seven Thousand One Hundred and Twenty
2.00 JAGMOHANDEEP BANSAL GOVT CONTRACTOR(GSTN-NA) 300000.00 -2.00 294000.00 Two Lakh Ninty Four Thousand
3.00 RAJU ELECTRIC STORE(GSTN-NA) 300000.00 -1.00 297000.00 Two Lakh Ninty Seven Thousand
4.00 M S ENTERPRISES(GSTN-NA) 300000.00 -5.01 284970.00 Two Lakh Eighty Four Thousand Nine Hundred and Seventy
5.00 subhash and sons(GSTN-NA) 300000.00 -37.79 186630.00 One Lakh Eighty Six Thousand Six Hundred and Thirty
6.00 Tanvi Enterprises(GSTN-NA) 300000.00 -37.42 187740.00 One Lakh Eighty Seven Thousand Seven Hundred and Fourty
7.00 A S ENTERPRISES(GSTN-NA) 300000.00 -25.26 224220.00 Two Lakh Twenty Four Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(177120.00)
BOQ Summary Details Tender Title: Supply of Street Light Material Tender ID: 2018_DLG_14606_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 177120.00 L1
2 subhash and sons 186630.00 L2
3 Tanvi Enterprises 187740.00 L3
4 A S ENTERPRISES 224220.00 L4
5 M S ENTERPRISES 284970.00 L5
6 JAGMOHANDEEP BANSAL GOVT CONTRACTOR 294000.00 L6
7 RAJU ELECTRIC STORE 297000.00 L7
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