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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹698.60 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹79,740.20 (22.8%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
26 Dec 2022, 9:00 amClosed
EO
MC OFFICE
Supply Of Materials for Street Light Repair
2022_DLG_93027_6
ME/AME/JE/MC FUND/RUPNAGAR/LS/2022/1
Open Tender
Civil Works
Percentage
90 days
MC OFFICE
Supply Of Materials for Street Light Repair
2 documents required · 2 mandatory
₹500
₹9,980
Yes
31 Jan 2023
2 Dec 2022
26 Dec 2022
2 Dec 2022
26 Dec 2022
2 Dec 2022
eProcurement System Government of Punjab Created By: Jawahar Sagar Created Date/Time: 12-Jan-2023 04:02 PM Tender Title: Supply Of Materials for Street Light Repair Tender ID: 2022_DLG_93027_6
Tender Inviting Authority: Municipal Council , Rupnagar
Name of Work : Supply Of Materials for Street Light Repair
Contract No :ME/AME/JE/ MC FUND/ RUPNAGAR/LS/2022/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 499000.00 -14.02 429040.20 Four Lakh Twenty Nine Thousand Fourty
2.00 RAJU ELECTRIC STORE(GSTN-03AVIPS4417N1Z8) 499000.00 -29.86 349998.60 Three Lakh Fourty Nine Thousand Nine Hundred and Ninty Eight
3.00 JAI DURGA ELECTRICALS(GSTN-NA) 499000.00 -30.00 349300.00 Three Lakh Fourty Nine Thousand Three Hundred
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(349300.00)
BOQ Summary Details Tender Title: Supply Of Materials for Street Light Repair Tender ID: 2022_DLG_93027_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 349300.00 L1
2 RAJU ELECTRIC STORE 349998.60 L2
3 M. M. INTERNATIONAL 429040.20 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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