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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹27,456 (8.56%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.9 L+₹69,368 (21.6%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.9 L+₹69,368 (21.6%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.9 L+₹1.7 L (52.7%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹10,400
Closing Date
30 Jul 2020, 5:00 pmClosed
Executive Officer
NP RAJASANSI
Supply of electercity material for repair of street light ward no 1 to 6 at NP Rajasansi
2020_DLG_50365_1
NPR/2020/B/0030
Open Tender
Civil Works
Percentage
NP RAJASANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
TIA
₹10,400
Yes
29 Apr 2021
13 Jul 2020
31 Jul 2020
13 Jul 2020
30 Jul 2020
13 Jul 2020
eProcurement System Government of Punjab Created By: Bhalinder Singh Created Date/Time: 31-Jul-2020 01:59 PM Tender Title: Supply of electercity material for repair of street light ward no 1 to 6 at NP Rajasansi Tender ID: 2020_DLG_50365_1
Tender Inviting Authority: Executive Officer, NAGAR PANCHAYAT,RAJASANSI
Name of Work: Supply of electercity material for repair of street light ward no 1 to 6 at NP Rajasansi
Contract No: NPR/2020//B1/0030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karachi Engineers 520000.00 -38.34 320632.00 Three Lakh Twenty Thousand Six Hundred and Thirty Two
2.00 M S ENTERPRISES 520000.00 -5.86 489528.00 Four Lakh Eighty Nine Thousand Five Hundred and Twenty Eight
3.00 JAI DURGA ELECTRICALS 520000.00 -25.00 390000.00 Three Lakh Ninty Thousand
4.00 The Khalsa Co-op L/C Society Ltd 520000.00 -33.06 348088.00 Three Lakh Fourty Eight Thousand Eighty Eight
5.00 JAGMOHAN DEEP BANSAL CONTRACTOR 520000.00 -25.00 390000.00 Three Lakh Ninty Thousand
Lowest Amount Quoted BY: Karachi Engineers(320632.00)
BOQ Summary Details Tender Title: Supply of electercity material for repair of street light ward no 1 to 6 at NP Rajasansi Tender ID: 2020_DLG_50365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karachi Engineers 320632.00 L1
2 The Khalsa Co-op L/C Society Ltd 348088.00 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 390000.00 L3
4 JAI DURGA ELECTRICALS 390000.00 L3
5 M S ENTERPRISES 489528.00 L4
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