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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.8 L+₹12,240 (3.32%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.9 L+₹23,440 (6.36%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance REJECT |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
14 Mar 2019, 5:00 pmClosed
MC DHARAMKOT
MC DHARAMKOT
Purchase of Street Light Material
2019_DLG_30390_1
08/DMK/2018-19-20
Open Tender
Electrical Works
Percentage
30 days
DHARAMKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MC DHARAMKOT
₹8,000
Yes
22 Aug 2020
5 Mar 2019
15 Mar 2019
5 Mar 2019
14 Mar 2019
5 Mar 2019
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 10-Aug-2019 03:06 PM Tender Title: Purchase of Street Light Material Tender ID: 2019_DLG_30390_1
Tender Inviting Authority: MUNICIPAL COUNCIL DHARAMKOT
Name of Work: Purchase of Street Light Material
Contract No: 01682-220069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons 400000.00 -4.80 380800.00 Three Lakh Eighty Thousand Eight Hundred
2.00 Vivek Enterprises 400000.00 -2.00 392000.00 Three Lakh Ninty Two Thousand
3.00 JAGMOHAN DEEP BANSAL CONTRACTOR 400000.00 -7.86 368560.00 Three Lakh Sixty Eight Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: JAGMOHAN DEEP BANSAL CONTRACTOR(368560.00)
BOQ Summary Details Tender Title: Purchase of Street Light Material Tender ID: 2019_DLG_30390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGMOHAN DEEP BANSAL CONTRACTOR 368560.00 L1
2 subhash and sons 380800.00 L2
3 Vivek Enterprises 392000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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