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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.6 LAccepted-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | 1 | Accepted-AOC rate accepted | |
| 2 | 2₹21.0 L+₹2.4 L (12.9%)Rejected-Finance 47 C MODEL TOWN EXTENSION LUDHIANA PB | LUDHIANA | PUNJAB | 141001 | 2 | Rejected-Finance rate high | |
| 3 | 3₹21.5 L+₹2.9 L (15.8%)Rejected-Finance | 3 | Rejected-Finance rate high |
Tender Value
₹24.7 L
EMD Value
₹49,480
Closing Date
27 Oct 2023, 11:00 amClosed
EO MC BNL
EO MC BNL
Supply of material for repair and maintenance of street lights MC Barnala
2023_DLG_110909_3
E-tender/MC/Barnala/2023-24/21
Open Tender
Electrical Works
Percentage
180 days
Barnala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
₹49,480
Yes
6 Feb 2024
13 Oct 2023
27 Oct 2023
13 Oct 2023
27 Oct 2023
13 Oct 2023
eProcurement System Government of Punjab Created By: Subash Chand Created Date/Time: 08-Nov-2023 01:29 PM Tender Title: Supply of material for repair and maintenance of street lights MC Barnala Tender ID: 2023_DLG_110909_3
Tender Inviting Authority: Municipal Council Barnala
Name of Work: Supply of material for repair & maintenance of street lights MC Barnala
Contract No: E-tender/MC/Barnala/2023-24/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANMOHAN SINGH CONTRACTOR(GSTN-03AIZPS1586J1ZH) 2474000.00 -15.30 2095478.00 Twenty Lakh Ninty Five Thousand Four Hundred and Seventy Eight
2.00 PREM CNAND RAMESHWAR DASS(GSTN-03AABFP9175C1ZG) 2474000.00 -13.13 2149163.80 Twenty One Lakh Fourty Nine Thousand One Hundred and Sixty Three
3.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 2474000.00 -24.99 1855747.40 Eighteen Lakh Fifty Five Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: subhash and sons(1855747.40)
BOQ Summary Details Tender Title: Supply of material for repair and maintenance of street lights MC Barnala Tender ID: 2023_DLG_110909_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash and sons 1855747.40 L1
2 MANMOHAN SINGH CONTRACTOR 2095478.00 L2
3 PREM CNAND RAMESHWAR DASS 2149163.80 L3
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