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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹34.8 L+₹13,046 (0.38%)Rejected-Finance ZIRAKPUR PUNJAB | L2 | Rejected-Finance higher rate | |
| 3 | L3₹34.9 L+₹15,867 (0.46%)Rejected-Finance 64 PANDAV STREET PRATAP NAGAR PATIALA | PATIALA | PUNJAB | 140401 | L3 | Rejected-Finance higher rate | |
| 4 | Rejected-Technical AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | - | Rejected-Technical Not fullfill Conditions |
Tender Value
₹35.3 L
EMD Value
₹70,520
Closing Date
10 Dec 2020, 11:00 amClosed
EO MC Kharar
MC Kharar
Supply of Street Light Material for 70w Street Light Repair.
2020_DLG_56352_18
1641 Date 18/11/2020
Open Tender
Street Lighting
Percentage
90 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹70,520
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 04:03 PM Tender Title: Supply of Street Light Material for 70w Street Light Repair. Tender ID: 2020_DLG_56352_18
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of Street Light Material for 70w 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) 3526000.00 -1.55 3471347.00 Thirty Four Lakh Seventy One Thousand Three Hundred and Fourty Seven
2.00 ASHU GOEL(GSTN-03AIXPG8297J1ZH) 3526000.00 -1.10 3487214.00 Thirty Four Lakh Eighty Seven Thousand Two Hundred and Fourteen
3.00 MANOJ KUMAR GUPTA(GSTN-03ADAPK1800F1ZH) 3526000.00 -1.18 3484393.00 Thirty Four Lakh Eighty Four Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: JAGMOHAN DEEP BANSAL CONTRACTOR(3471347.00)
BOQ Summary Details Tender Title: Supply of Street Light Material for 70w Street Light Repair. Tender ID: 2020_DLG_56352_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGMOHAN DEEP BANSAL CONTRACTOR 3471347.00 L1
2 MANOJ KUMAR GUPTA 3484393.00 L2
3 ASHU GOEL 3487214.00 L3
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