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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.5 L+₹63,100 (9.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹98,200 (14.3%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹1.1 L (15.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.2 L+₹1.3 L (19.4%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Jul 2023, 11:00 amClosed
Executive Officer
Office OF MC Budhlada
Supply of street light material
2023_DLG_104995_2
MC Budhlada 20-07-2023
Open Tender
Electrical Works
Percentage
90 days
Budhlada
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹20,000
Yes
1 Sept 2023
30 Jun 2023
24 Jul 2023
30 Jun 2023
24 Jul 2023
30 Jun 2023
eProcurement System Government of Punjab Created By: Gurdas Singh Created Date/Time: 01-Aug-2023 03:27 PM Tender Title: Supply of street light material Tender ID: 2023_DLG_104995_2
Tender Inviting Authority: Municipal Council, Budhlada
Name of Work: Supply of street light material
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 1000000.00 -21.49 785100.00 Seven Lakh Eighty Five Thousand One Hundred
2.00 PREM CNAND RAMESHWAR DASS(GSTN-03AABFP9175C1ZG) 1000000.00 -31.31 686900.00 Six Lakh Eighty Six Thousand Nine Hundred
3.00 DAVINDER KUMAR CONTRACTOR(GSTN-03AOFPS6562J1ZN) 1000000.00 -14.60 854000.00 Eight Lakh Fifty Four Thousand
4.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED(GSTN-NA) 1000000.00 -25.00 750000.00 Seven Lakh Fifty Thousand
5.00 S G ELECTRICALS(GSTN-NA) 1000000.00 -20.77 792300.00 Seven Lakh Ninty Two Thousand Three Hundred
6.00 JAI DURGA ELECTRICALS(GSTN-NA) 1000000.00 -18.00 820000.00 Eight Lakh Twenty Thousand
Lowest Amount Quoted BY: PREM CNAND RAMESHWAR DASS(686900.00)
BOQ Summary Details Tender Title: Supply of street light material Tender ID: 2023_DLG_104995_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CNAND RAMESHWAR DASS 686900.00 L1
2 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED 750000.00 L2
3 M. M. INTERNATIONAL 785100.00 L3
4 S G ELECTRICALS 792300.00 L4
5 JAI DURGA ELECTRICALS 820000.00 L5
6 DAVINDER KUMAR CONTRACTOR 854000.00 L6
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