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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.2 LAccepted-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | l1 | Accepted-AOC l1 | |
| 2 | l2₹2−₹2.2 L (100.0%)Rejected-AOC 0 | l2 | Rejected-AOC l2 | |
| 3 | l3₹3−₹2.2 L (100.0%)Rejected-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | l3 | Rejected-AOC l3 | |
| 4 | l4₹4−₹2.2 L (100.0%)Rejected-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | l4 | Rejected-AOC l4 | |
| 5 | Rejected-Technical | - | Rejected-Technical not full fill the term and condition |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
13 Feb 2020, 5:00 pmClosed
EO MC KARTARPUR
EO MC KARTARPUR
Supply of Street Light Material For Mantinance of street points in various Wards of the city M.C Kartarpur
2020_DLG_43882_8
EO/MC/KARTARPUR/2019-20/04-B
Open Tender
Electrical Works
Percentage
90 days
EO MC KARTARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹10,000
Yes
23 Jul 2020
31 Jan 2020
14 Feb 2020
31 Jan 2020
13 Feb 2020
31 Jan 2020
eProcurement System Government of Punjab Created By: RAJESH KUMAR Created Date/Time: 24-Feb-2020 05:48 PM Tender Title: Supply of Street Light Material For Mantinance of street points in various Wards of the city M.C Kartarpur Tender ID: 2020_DLG_43882_8
Tender Inviting Authority: Local Govt. Municipal Council KARTARPUR
Name of Work:- Supply of Street Light Material For Mantinance of street points in various Wards of the city M.C Kartarpur
Tender No: E-Tender/MC/KRTP/2019-20/04B NIT 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Enterprises 500000.00 -3.33 483350.00 Four Lakh Eighty Three Thousand Three Hundred and Fifty
2.00 JAI DURGA ELECTRICALS 500000.00 -42.00 290000.00 Two Lakh Ninty Thousand
3.00 A S ENTERPRISES 500000.00 -46.00 270000.00 Two Lakh Seventy Thousand
4.00 JAGMOHAN DEEP BANSAL CONTRACTOR 500000.00 -55.56 222200.00 Two Lakh Twenty Two Thousand Two Hundred
Lowest Amount Quoted BY: JAGMOHAN DEEP BANSAL CONTRACTOR(222200.00)
BOQ Summary Details Tender Title: Supply of Street Light Material For Mantinance of street points in various Wards of the city M.C Kartarpur Tender ID: 2020_DLG_43882_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGMOHAN DEEP BANSAL CONTRACTOR 222200.00 L1
2 A S ENTERPRISES 270000.00 L2
3 JAI DURGA ELECTRICALS 290000.00 L3
4 Vivek Enterprises 483350.00 L4
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