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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹1,760 (0.19%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹9.4 L+₹8,272 (0.89%)Rejected-Finance | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹17.6 L
EMD Value
₹35,200
Closing Date
24 Feb 2020, 5:00 pmClosed
EXECUTIVE OFFICER
MC ZIRAKPUR
Supply of street light repair material M.C. Zirakpur.
2020_DLG_44123_4
E-TENDER MC ZIRAKPUR/2020-2021
Open Tender
Miscellaneous Works
Percentage
90 days
ZIRAKPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹35,200
Yes
2 Jun 2020
6 Feb 2020
25 Feb 2020
6 Feb 2020
24 Feb 2020
6 Feb 2020
eProcurement System Government of Punjab Created By: Kuldeep verma Created Date/Time: 18-Mar-2020 11:24 AM Tender Title: Supply of street light repair material M.C. Zirakpur. Tender ID: 2020_DLG_44123_4
Tender Inviting Authority: MC ZIRAKPUR
Name of Work: Supply of street light repair material M.C. Zirakpur.
Contract No: E-TENDER-MC ZIRAKPUR/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH GUPTA CONTRACTOR 1760000.00 -46.63 939312.00 Nine Lakh Thirty Nine Thousand Three Hundred and Tweleve
2.00 JAI DURGA ELECTRICALS 1760000.00 -47.00 932800.00 Nine Lakh Thirty Two Thousand Eight Hundred
3.00 NORTHERN INDIA CONTRACTOR 1760000.00 -47.10 931040.00 Nine Lakh Thirty One Thousand Fourty
Lowest Amount Quoted BY: NORTHERN INDIA CONTRACTOR(931040.00)
BOQ Summary Details Tender Title: Supply of street light repair material M.C. Zirakpur. Tender ID: 2020_DLG_44123_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTHERN INDIA CONTRACTOR 931040.00 L1
2 JAI DURGA ELECTRICALS 932800.00 L2
3 RAKESH GUPTA CONTRACTOR 939312.00 L3
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