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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.6 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹2−₹4.6 L (100.0%)Rejected-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | l2 | Rejected-AOC l2 | |
| 3 | l3₹3−₹4.6 L (100.0%)Rejected-AOC | l3 | Rejected-AOC l3 | |
| 4 | Rejected-Technical 0 | - | Rejected-Technical AREA NOT MENTION IN ENLISTMENT | |
| 5 | Rejected-Technical | - | Rejected-Technical DEALERSHIP NOT ATTACHED |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
31 Oct 2018, 5:00 pmClosed
EO MC KARTARPUR
EO MC KARTARPUR
Purchase of street light material
2018_DLG_21453_5
E-Tender/MC/KRTP/2018-19/02
Open Tender
Civil Works
Percentage
30 days
EO MC KARTARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹10,000
Yes
23 Jul 2020
12 Oct 2018
1 Nov 2018
12 Oct 2018
31 Oct 2018
12 Oct 2018
eProcurement System Government of Punjab Created By: KARMINDER PAL SINGH Created Date/Time: 06-Nov-2018 03:51 PM Tender Title: Purchase of street light material Tender ID: 2018_DLG_21453_5
Tender Inviting Authority: Local Govt. Municipal Council KARTARPUR
Name of Work: Purchase of street light material
Tender No: E-Tender/MC/KRTP/2018-19/02 NIT 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S ENTERPRISES 500000.00 -5.05 474750.00 Four Lakh Seventy Four Thousand Seven Hundred and Fifty
2.00 JAGMOHANDEEP BANSAL GOVT CONTRACTOR 500000.00 -7.86 460700.00 Four Lakh Sixty Thousand Seven Hundred
3.00 RAJU ELECTRIC STORE 500000.00 -4.85 475750.00 Four Lakh Seventy Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: JAGMOHANDEEP BANSAL GOVT CONTRACTOR(460700.00)
BOQ Summary Details Tender Title: Purchase of street light material Tender ID: 2018_DLG_21453_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGMOHANDEEP BANSAL GOVT CONTRACTOR 460700.00 L1
2 M S ENTERPRISES 474750.00 L2
3 RAJU ELECTRIC STORE 475750.00 L3
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