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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.6 L+₹28,279 (3.04%)Rejected-AOC | 2 | Rejected-AOC NOT L1 | |
| 3 | 3₹10.0 L+₹65,984 (7.09%)Rejected-AOC | 3 | Rejected-AOC NOT L1 | |
| 4 | 4₹12.5 L+₹3.2 L (34.5%)Rejected-AOC | 4 | Rejected-AOC NOT L1 |
Tender Value
Refer Docs
EMD Value
₹15,080
Closing Date
5 Jul 2021, 4:00 pmClosed
INCHARGE, CONSTRUCTION DEPTT, GNDU AMRITSAR
INCHARGE, CONSTRUCTION DEPTT, GNDU AMRITSAR
Providing Regular Electric Supply To Administrative Block within Guru Nanak Dev University Amritsar
2021_DHE_67217_1
GNDU/ENGG/2021/06/07
Open Tender
Electrical Works
Percentage
60 days
AMRITSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
₹15,080
19 Aug 2021
19 Jun 2021
6 Jul 2021
19 Jun 2021
5 Jul 2021
19 Jun 2021
eProcurement System Government of Punjab Created By: Harminder Singh Tinna Created Date/Time: 19-Aug-2021 11:58 AM Tender Title: Providing Regular Electric Supply To Administrative Block within Guru Nanak Dev University Amritsar Tender ID: 2021_DHE_67217_1
Tender Inviting Authority: Incharge, Construction Deptt GNDU, Amritsar
Name of Work: Providing Cable for Regular Electric Supply To Administrative Block within Guru Nanak Dev University Amritsar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIMAL MANJOT ENTERPRISES(GSTN-03BTPPS9972L1ZM) 754100.00 32.25 997297.25 Nine Lakh Ninty Seven Thousand Two Hundred and Ninty Seven
2.00 RAJ ELECTRICALS(GSTN-03ABHPK9468L2Z4) 754100.00 34.50 1014264.50 Ten Lakh Fourteen Thousand Two Hundred and Sixty Four
3.00 Sharma Electrical and Engineering Works(GSTN-NA) 754100.00 23.50 931313.50 Nine Lakh Thirty One Thousand Three Hundred and Thirteen
4.00 RAHUL ARORA ELECTRICALS(GSTN-NA) 754100.00 27.25 959592.25 Nine Lakh Fifty Nine Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Sharma Electrical and Engineering Works(931313.50)
BOQ Summary Details Tender Title: Providing Regular Electric Supply To Administrative Block within Guru Nanak Dev University Amritsar Tender ID: 2021_DHE_67217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharma Electrical and Engineering Works 931313.50 L1
2 RAHUL ARORA ELECTRICALS 959592.25 L2
3 BIMAL MANJOT ENTERPRISES 997297.25 L3
4 RAJ ELECTRICALS 1014264.50 L4
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