Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC 64 PANDAV STREET PRATAP NAGAR PATIALA | PATIALA | PUNJAB | 140401 | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹12.9 L+₹4,571 (0.36%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance higher rate | |
| 3 | L3₹12.9 L+₹4,832 (0.38%)Rejected-Finance ZIRAKPUR PUNJAB | L3 | Rejected-Finance higher rate | |
| 4 | Rejected-Technical AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | - | Rejected-Technical Not fullfill Conditions |
Tender Value
₹13.1 L
EMD Value
₹26,120
Closing Date
10 Dec 2020, 11:00 amClosed
EO MC Kharar
MC Kharar
Supply of Street Light Material for 250w and 400w Street Light Repair.
2020_DLG_56352_17
1641 Date 18/11/2020
Open Tender
Street Lighting
Percentage
90 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹26,120
Yes
8 Jan 2021
20 Nov 2020
10 Dec 2020
20 Nov 2020
10 Dec 2020
20 Nov 2020
eProcurement System Government of Punjab Created By: Anil Kumar Created Date/Time: 21-Dec-2020 03:52 PM Tender Title: Supply of Street Light Material for 250w and 400w Street Light Repair. Tender ID: 2020_DLG_56352_17
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of Street Light Material for 250w and 400w Street Light Repair.
Contract Date:18/11/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 1306000.00 -1.20 1290328.00 Tweleve Lakh Ninty Thousand Three Hundred and Twenty Eight
2.00 ASHU GOEL(GSTN-03AIXPG8297J1ZH) 1306000.00 -1.55 1285757.00 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty Seven
3.00 MANOJ KUMAR GUPTA(GSTN-03ADAPK1800F1ZH) 1306000.00 -1.18 1290589.00 Tweleve Lakh Ninty Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: ASHU GOEL(1285757.00)
BOQ Summary Details Tender Title: Supply of Street Light Material for 250w and 400w Street Light Repair. Tender ID: 2020_DLG_56352_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU GOEL 1285757.00 L1
2 JAGMOHAN DEEP BANSAL CONTRACTOR 1290328.00 L2
3 MANOJ KUMAR GUPTA 1290589.00 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .