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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC aoc | |
| 2 | L2₹2.6 L+₹7,400 (2.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹47,950 (19.2%)Rejected-Finance 0 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹1.7 L (67.2%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-Finance L4 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
26 Dec 2022, 5:00 pmClosed
EO
MC Gardhiwala
Supply of street light material for maintenance of street light at mc Gardhiwala
2022_DLG_93120_1
LGMCOUNCIL/2022-23/05
Open Tender
Miscellaneous Works
Percentage
30 days
MC Gardhiwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
21 Feb 2023
5 Dec 2022
27 Dec 2022
5 Dec 2022
26 Dec 2022
5 Dec 2022
eProcurement System Government of Punjab Created By: Simran Dhindsa Created Date/Time: 30-Dec-2022 01:35 PM Tender Title: Supply of street light material for maintenance of street light at mc Gardhiwala Tender ID: 2022_DLG_93120_1
Tender Inviting Authority: MC Garhdiwala
Name of Work: Supply of street light material for maintenance of street light at mc Gardhiwala NIT 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) 500000.00 -16.42 417900.00 Four Lakh Seventeen Thousand Nine Hundred
2.00 RAJU ELECTRIC STORE(GSTN-03AVIPS4417N1Z8) 500000.00 -48.52 257400.00 Two Lakh Fifty Seven Thousand Four Hundred
3.00 A S ENTERPRISES(GSTN-03ABHPG9377Q3ZX) 500000.00 -40.41 297950.00 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty
4.00 JAI DURGA ELECTRICALS(GSTN-NA) 500000.00 -50.00 250000.00 Two Lakh Fifty Thousand
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(250000.00)
BOQ Summary Details Tender Title: Supply of street light material for maintenance of street light at mc Gardhiwala Tender ID: 2022_DLG_93120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 250000.00 L1
2 RAJU ELECTRIC STORE 257400.00 L2
3 A S ENTERPRISES 297950.00 L3
4 M. M. INTERNATIONAL 417900.00 L4
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