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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹4.2 L+₹1.1 L (36.0%)Rejected-AOC | L2 | Rejected-AOC Highest Rate | |
| 3 | L3₹4.3 L+₹1.2 L (38.7%)Rejected-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-AOC Highest Rate | |
| 4 | L4₹4.6 L+₹1.5 L (48.9%)Rejected-AOC 0 | L4 | Rejected-AOC Highest Rate | |
| 5 | Not Admitted-Fee/PreQual/Technical 1038 S S T NAGAR PATIALA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
7 Oct 2022, 4:30 pmClosed
Executive Officer
Eo Mc Doraha
as per title
2022_DLG_90433_1
2022/4
Open Tender
Civil Works
Percentage
90 days
Eo Mc Doraha
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹10,000
Yes
9 Jan 2023
23 Sept 2022
10 Oct 2022
23 Sept 2022
7 Oct 2022
23 Sept 2022
eProcurement System Government of Punjab Created By: Sudarshan Kumar Created Date/Time: 19-Oct-2022 04:55 PM Tender Title: Purchase Of Street Light Material Tender ID: 2022_DLG_90433_1
Tender Inviting Authority: MC DORAHA
Name of Work: Purchase Of Street Light Material
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) 499000.00 -14.15 428391.50 Four Lakh Twenty Eight Thousand Three Hundred and Ninty One
2.00 Rohit kumar(GSTN-03BGNPK1082J1ZE) 499000.00 -15.86 419858.60 Four Lakh Ninteen Thousand Eight Hundred and Fifty Eight
3.00 A S ENTERPRISES(GSTN-03ABHPG9377Q3ZX) 499000.00 -7.86 459778.60 Four Lakh Fifty Nine Thousand Seven Hundred and Seventy Eight
4.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 499000.00 -38.11 308831.10 Three Lakh Eight Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: subhash and sons(308831.10)
BOQ Summary Details Tender Title: Purchase Of Street Light Material Tender ID: 2022_DLG_90433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash and sons 308831.10 L1
2 Rohit kumar 419858.60 L2
3 M. M. INTERNATIONAL 428391.50 L3
4 A S ENTERPRISES 459778.60 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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