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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹7.1 L+₹18,525.60 (2.69%)Rejected-AOC 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | 2 | Rejected-AOC 2 | |
| 3 | 3₹7.3 L+₹40,920 (5.95%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹7.3 L+₹46,500 (6.76%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
₹7.4 L
EMD Value
₹14,880
Closing Date
9 Oct 2019, 12:00 pmClosed
EO MC Sultanpur Lodhi
EO MC Sultanpur Lodhi
Supply of 9 No. of Generator for Water Supply/Sewerage moter etc on the eve of 550year Gurpurab
2019_DLG_37787_8
E-Tender/MC/Spl/2019-20/15
Open Tender
Civil Works
Percentage
30 days
Sultanpur Lodhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹14,880
Yes
18 Jan 2020
16 Sept 2019
9 Oct 2019
16 Sept 2019
9 Oct 2019
16 Sept 2019
eProcurement System Government of Punjab Created By: AVTAR SINGH Created Date/Time: 16-Oct-2019 03:52 PM Tender Title: Supply of 9 No. of Generator for Water Supply/Sewerage moter etc on the eve of 550year Gurpurab Tender ID: 2019_DLG_37787_8
Tender Inviting Authority: Local Govt. Municipal Council Sultanpur Lodhi
Name of Work: Supply of 9 No. of Generator for Water Supply/Sewerage moter etc on the eve of 550year Gurpurab
Tender No: E-Tender/MC/Spl/2019-20/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUV ENTERPRISES 744000.00 -5.01 706725.60 Seven Lakh Six Thousand Seven Hundred and Twenty Five
2.00 RAJESH KUMAR KHANNA CONTRACTOR 744000.00 -1.25 734700.00 Seven Lakh Thirty Four Thousand Seven Hundred
3.00 THE NAWAN PIND DONEWAL COOP L AND C SOCIETY LTD 744000.00 -2.00 729120.00 Seven Lakh Twenty Nine Thousand One Hundred and Twenty
4.00 Ashoka Electrical Store 744000.00 -7.50 688200.00 Six Lakh Eighty Eight Thousand Two Hundred
Lowest Amount Quoted BY: Ashoka Electrical Store(688200.00)
BOQ Summary Details Tender Title: Supply of 9 No. of Generator for Water Supply/Sewerage moter etc on the eve of 550year Gurpurab Tender ID: 2019_DLG_37787_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashoka Electrical Store 688200.00 L1
2 DHRUV ENTERPRISES 706725.60 L2
3 THE NAWAN PIND DONEWAL COOP L AND C SOCIETY LTD 729120.00 L3
4 RAJESH KUMAR KHANNA CONTRACTOR 734700.00 L4
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