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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC Rates are lowest | |
| 2 | L2₹11.1 L+₹27,868.10 (2.57%)Rejected-Finance | L2 | Rejected-Finance Rates are Higher | |
| 3 | L3₹11.9 L+₹1.0 L (9.59%)Rejected-Finance | L3 | Rejected-Finance Rates are Higher | |
| 4 | L4₹12.1 L+₹1.2 L (11.2%)Rejected-Finance 269 VEER COLONY BATHINDA | L4 | Rejected-Finance Rates are Higher | |
| 5 | L5₹12.2 L+₹1.3 L (12.2%)Rejected-Finance | L5 | Rejected-Finance Rates are Higher |
Tender Value
₹12.6 L
EMD Value
₹25,220
Closing Date
2 Nov 2019, 11:30 amClosed
PRESIDENT, EO, AME, JE
MUNICIPAL COUNCIL, MANSA
Purchase of items for Maintenance of Street Lights at Various Wards of City - 12.61
2019_DLG_38959_1
75 DATED 11.10.2019
Open Tender
Electrical Works
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
TIA
₹25,220
Yes
MANSA
29 Jul 2020
11 Oct 2019
2 Nov 2019
11 Oct 2019
2 Nov 2019
11 Oct 2019
22 Oct 2019
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 05-Nov-2019 11:54 AM Tender Title: GROUP NO. 8 Tender ID: 2019_DLG_38959_1
Tender Inviting Authority: MUNICIPAL COUNCIL MANSA
Name of Work: GROUP NO 8 Purchase of items for Maintenance of Street Lights at Various Wards of City 12.61 Lacs Total 12.61 Lacs
Contract No: 75 DATED 11.10.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER KUMAR CONTRACTOR 1261000.00 -4.25 1207407.50 Tweleve Lakh Seven Thousand Four Hundred and Seven
2.00 PREM CNAND RAMESHWAR DASS 1261000.00 -13.87 1086099.30 Ten Lakh Eighty Six Thousand Ninty Nine
3.00 PRISHA ENTERPRISES 1261000.00 -5.61 1190257.90 Eleven Lakh Ninty Thousand Two Hundred and Fifty Seven
4.00 JINDAL CONSTRUCTIONS, MANSA 1261000.00 -11.66 1113967.40 Eleven Lakh Thirteen Thousand Nine Hundred and Sixty Seven
5.00 GOYAL ENTERPRISES 1261000.00 -3.33 1219008.70 Tweleve Lakh Ninteen Thousand Eight
Lowest Amount Quoted BY: PREM CNAND RAMESHWAR DASS(1086099.30)
BOQ Summary Details Tender Title: GROUP NO. 8 Tender ID: 2019_DLG_38959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CNAND RAMESHWAR DASS 1086099.30 L1
2 JINDAL CONSTRUCTIONS, MANSA 1113967.40 L2
3 PRISHA ENTERPRISES 1190257.90 L3
4 VARINDER KUMAR CONTRACTOR 1207407.50 L4
5 GOYAL ENTERPRISES 1219008.70 L5
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