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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.3 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | l1 | Accepted-AOC l1 | |
| 2 | l2₹3.5 L+₹20,972 (6.29%)Rejected-AOC NOT AVAILABLE | l2 | Rejected-AOC l2 | |
| 3 | l3₹3.7 L+₹33,026 (9.91%)Rejected-AOC 0 | l3 | Rejected-AOC l3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
20 Feb 2019, 5:00 pmClosed
EO MC GORAYA
EO MC GORAYA
Purchase Of Street Light material
2019_DLG_26562_6
EO/MC/GORAYA/2018-19/07
Open Tender
Civil Works
Percentage
60 days
EO MC GORAYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹10,000
Yes
15 Jun 2020
6 Feb 2019
21 Feb 2019
6 Feb 2019
20 Feb 2019
6 Feb 2019
eProcurement System Government of Punjab Created By: Surinder Kumar Created Date/Time: 21-Feb-2019 04:41 PM Tender Title: Purchase Of Street Light material Tender ID: 2019_DLG_26562_6
Tender Inviting Authority: Local Govt. Municipal Council Goraya
Name of Work: Purchase Of Street Light material
E-Tender No: EO/MC/GORAYA/2018-19/07 NIT 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanvi Enterprises 490000.00 -27.72 354172.00 Three Lakh Fifty Four Thousand One Hundred and Seventy Two
2.00 JAI DURGA ELECTRICALS 490000.00 -32.00 333200.00 Three Lakh Thirty Three Thousand Two Hundred
3.00 A S ENTERPRISES 490000.00 -25.26 366226.00 Three Lakh Sixty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(333200.00)
BOQ Summary Details Tender Title: Purchase Of Street Light material Tender ID: 2019_DLG_26562_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 333200.00 L1
2 Tanvi Enterprises 354172.00 L2
3 A S ENTERPRISES 366226.00 L3
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