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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹4.2 L+₹1.4 L (49.0%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.4 L+₹1.5 L (54.3%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
18 Dec 2019, 5:00 pmClosed
NAGAR PANCHAYAT NIHAL SINGJH WALA
NAGAR PANCHAYAT NIHAL SINGJH WALA
Purchase of Street Light Material for Maintenance of street light
2019_DLG_41745_1
003
Open Tender
Civil Works
Percentage
90 days
NIHAL SINGJH WALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
NAGAR PANCHAYAT NIHAL SINGJH WALA
₹9,900
Yes
28 Feb 2020
11 Dec 2019
19 Dec 2019
11 Dec 2019
18 Dec 2019
11 Dec 2019
eProcurement System Government of Punjab Created By: Rajinder Singh Kalra Created Date/Time: 21-Dec-2019 06:19 PM Tender Title: Purchase of Street Light Material for Maintenance of street light Tender ID: 2019_DLG_41745_1
Tender Inviting Authority: NAGAR PANCHAYAT NIHAL SINGH WALA
Name of Work: Purchase of Street Light Material for Maintenance of street light
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER KUMAR CONTRACTOR 495000.00 -14.62 422631.00 Four Lakh Twenty Two Thousand Six Hundred and Thirty One
2.00 AMIT TRADERS 495000.00 -11.60 437580.00 Four Lakh Thirty Seven Thousand Five Hundred and Eighty
3.00 GURU NANAK TRADERS 495000.00 -42.70 283635.00 Two Lakh Eighty Three Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: GURU NANAK TRADERS(283635.00)
BOQ Summary Details Tender Title: Purchase of Street Light Material for Maintenance of street light Tender ID: 2019_DLG_41745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU NANAK TRADERS 283635.00 L1
2 VARINDER KUMAR CONTRACTOR 422631.00 L2
3 AMIT TRADERS 437580.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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