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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC NOT AVAILABLE | 1 | Accepted-AOC lowest | |
| 2 | 2₹9.8 L+₹1.8 L (21.8%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 2 | Rejected-Finance not lowest | |
| 3 | 3₹9.5 L+₹1.5 L (18.5%)Rejected-Finance | 3 | Rejected-Finance not lowest |
Tender Value
₹13.1 L
EMD Value
₹26,120
Closing Date
1 Aug 2019, 12:30 pmClosed
EO MC RAJPURA
MC RAJPURA
Supply of street light material for maintainance in city
2019_DLG_35479_3
JULY/RECALL
Open Tender
Electrical Works
Percentage
120 days
RAJPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹26,120
Yes
1 Jun 2020
24 Jul 2019
2 Aug 2019
24 Jul 2019
1 Aug 2019
24 Jul 2019
eProcurement System Government of Punjab Created By: Ravneet singh Created Date/Time: 16-Aug-2019 11:03 AM Tender Title: Supply of street light material for maintainance in city Tender ID: 2019_DLG_35479_3
Tender Inviting Authority: MC RAJPURA
Supply of street light material for maintainance in city.
Contract No: MC RAJPURA2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanvi Enterprises 1306000.00 -38.41 804365.40 Eight Lakh Four Thousand Three Hundred and Sixty Five
2.00 JAI DURGA ELECTRICALS 1306000.00 -25.00 979500.00 Nine Lakh Seventy Nine Thousand Five Hundred
3.00 NORTHERN INDIA CONTRACTOR 1306000.00 -27.00 953380.00 Nine Lakh Fifty Three Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: Tanvi Enterprises(804365.40)
BOQ Summary Details Tender Title: Supply of street light material for maintainance in city Tender ID: 2019_DLG_35479_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanvi Enterprises 804365.40 L1
2 NORTHERN INDIA CONTRACTOR 953380.00 L2
3 JAI DURGA ELECTRICALS 979500.00 L3
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