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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.7 L+₹1.2 L (27.7%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.5 L+₹3.1 L (68.3%)Rejected-Finance NA | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.3 L+₹4.8 L (108.5%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹9.4 L+₹4.9 L (110.1%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
25 May 2021, 5:00 pmClosed
Superintending Engineer
M.C.Pathankot
Supply of Electrical material for street light And tubewells of M.C Ptk.
2021_DLG_65001_1
MC Pathankot/103/SE/2021-22
Open Tender
Civil Works
Percentage
60 days
M.C.Pathankot
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹19,000
Yes
22 Mar 2022
10 May 2021
26 May 2021
10 May 2021
25 May 2021
10 May 2021
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 29-Jun-2021 05:50 PM Tender Title: Supply of Electrical material for street light And tubewells of M.C Ptk. Tender ID: 2021_DLG_65001_1
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: Supply of Electrical material for street light And tubewells of M.C Ptk(E.Cost. 9.50 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 950000.00 -40.00 570000.00 Five Lakh Seventy Thousand
2.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 950000.00 -2.02 930810.00 Nine Lakh Thirty Thousand Eight Hundred and Ten
3.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 950000.00 -1.25 938125.00 Nine Lakh Thirty Eight Thousand One Hundred and Twenty Five
4.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 950000.00 -1.00 940500.00 Nine Lakh Fourty Thousand Five Hundred
5.00 S S Enterprises(GSTN-NA) 950000.00 -53.00 446500.00 Four Lakh Fourty Six Thousand Five Hundred
6.00 V. P. ENTERPRISES(GSTN-NA) 950000.00 -20.89 751545.00 Seven Lakh Fifty One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: S S Enterprises(446500.00)
BOQ Summary Details Tender Title: Supply of Electrical material for street light And tubewells of M.C Ptk. Tender ID: 2021_DLG_65001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Enterprises 446500.00 L1
2 M S ENTERPRISES 570000.00 L2
3 V. P. ENTERPRISES 751545.00 L3
4 JAGMOHAN DEEP BANSAL CONTRACTOR 930810.00 L4
5 subhash and sons 938125.00 L5
6 Vivek Enterprises 940500.00 L6
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