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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC | ₹35.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹36.6 L+₹81,239.60 (2.27%)Rejected-Finance | ₹36.6 L+₹81,239.60 (2.27%) | L2 | Rejected-Finance L2 |
| 3 | L2₹36.7 L+₹88,224 (2.46%)Rejected-Finance | ₹36.7 L+₹88,224 (2.46%) | L2 | Rejected-Finance L2 |
Tender Value
₹36.8 L
EMD Value
₹73,600
Closing Date
7 Oct 2021, 5:00 pmClosed
MUNICIPAL COUNCIL JALALABAD
MUNICIPAL COUNCIL JALALABAD
Supply and Fixing of L.E.D In Various Palce of City
2021_DLG_72413_47
EOMCJBD/08/10/2021
Open Tender
Civil Works
Percentage
MUNICIPAL COUNCIL JALALABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹73,600
Yes
19 Jun 2026
22 Sept 2021
8 Oct 2021
22 Sept 2021
7 Oct 2021
22 Sept 2021
eProcurement System Government of Punjab Created By: Poonam Bhatnagar Created Date/Time: 09-Oct-2021 01:11 PM Tender Title: Supply and Fixing of L.E.D In Various Palce of City Tender ID: 2021_DLG_72413_47
Tender Inviting Authority: MUNICIPAL COUNCIL JALALABAD
Name of Work ; Supply & Fixing of L.E.D In Various Palce of City
Contract No: 01638-250021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar Contractor(GSTN-03AIGPM6082J1Z5) 3676000.00 -.52 3656884.80 Thirty Six Lakh Fifty Six Thousand Eight Hundred and Eighty Four
2.00 GOUTAM KALUCHA(GSTN-03AKWPK0652L1ZV) 3676000.00 -.12 3671588.80 Thirty Six Lakh Seventy One Thousand Five Hundred and Eighty Eight
3.00 MUNSHA SINGH (GSTN-03BDAPS4740P1ZA) 3676000.00 -.31 3664604.40 Thirty Six Lakh Sixty Four Thousand Six Hundred and Four
Lowest Amount Quoted BY: Pawan Kumar Contractor(3656884.80)
BOQ Summary Details Tender Title: Supply and Fixing of L.E.D In Various Palce of City Tender ID: 2021_DLG_72413_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Contractor 3656884.80 L1
2 MUNSHA SINGH 3664604.40 L2
3 GOUTAM KALUCHA 3671588.80 L3
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