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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC OK | |
| 2 | L2₹3.9 L+₹52,000 (15.3%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹4.9 L+₹1.5 L (44.0%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance Due to High Rate |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
24 Sept 2020, 5:00 pmClosed
Executive Officer Municipal Council Sahnewal
Office Municipal Council Sahnewal
Supply of Material For Maintenance of Street Light
2020_DLG_52889_30
Sahnewal/1193
Open Tender
Electrical Works
Percentage
30 days
Office Municipal Council Sahnewal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Executive Officer Municipal Council Sahnewal
₹10,000
Yes
5 May 2021
3 Sept 2020
25 Sept 2020
3 Sept 2020
24 Sept 2020
3 Sept 2020
eProcurement System Government of Punjab Created By: Kulbir Singh Brar Created Date/Time: 05-Oct-2020 05:00 PM Tender Title: Supply of Material For Maintenance of Street Light Tender ID: 2020_DLG_52889_30
Tender Inviting Authority: MUNICIPAL COUNCIL SAHNEWAL
Name of Work: Supply of Material For Maintenance of Street Light
Contract No: 30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanvi Enterprises 500000.00 -2.05 489750.00 Four Lakh Eighty Nine Thousand Seven Hundred and Fifty
2.00 JAI DURGA ELECTRICALS 500000.00 -32.00 340000.00 Three Lakh Fourty Thousand
3.00 SAINIK PUBLIC SECURITY SERVICE 500000.00 -21.60 392000.00 Three Lakh Ninty Two Thousand
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(340000.00)
BOQ Summary Details Tender Title: Supply of Material For Maintenance of Street Light Tender ID: 2020_DLG_52889_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 340000.00 L1
2 SAINIK PUBLIC SECURITY SERVICE 392000.00 L2
3 Tanvi Enterprises 489750.00 L3
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