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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.2 LAccepted-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹32.5 L+₹26,000 (0.81%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹44.9 L+₹12.6 L (39.2%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹48 L+₹15.8 L (48.9%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance DASHMESH NAGAR FEROZEPUR CITY | FEROZEPUR | FEROZEPUR | PUNJAB | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
24 May 2021, 2:00 pmClosed
EO MC FEROZEPUR
EO MC FEROZEPUR
Supply of Street Led light and Material
2021_DLG_64554_1
MC FEROZEPUR/20-05-2021
Open Tender
Civil Works
Percentage
30 days
EO MC FEROZEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹1 L
Yes
28 May 2021
1 May 2021
24 May 2021
1 May 2021
24 May 2021
1 May 2021
eProcurement System Government of Punjab Created By: Narinder Kumar Created Date/Time: 28-May-2021 12:21 PM Tender Title: Supply of Street Led light and Material Tender ID: 2021_DLG_64554_1
Tender Inviting Authority: Municipal Council Ferozepur
Name of Work: Supply of Street Led light & Material
Contract No: 01636-250123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 5000000.00 -35.52 3224000.00 Thirty Two Lakh Twenty Four Thousand
2.00 M/s Charan Auto and Electricals(GSTN-NA) 5000000.00 -4.00 4800000.00 Fourty Eight Lakh
3.00 JAI DURGA ELECTRICALS(GSTN-NA) 5000000.00 -35.00 3250000.00 Thirty Two Lakh Fifty Thousand
4.00 GURU NANAK TRADERS(GSTN-NA) 5000000.00 -10.25 4487500.00 Fourty Four Lakh Eighty Seven Thousand Five Hundred
Lowest Amount Quoted BY: JAGMOHAN DEEP BANSAL CONTRACTOR(3224000.00)
BOQ Summary Details Tender Title: Supply of Street Led light and Material Tender ID: 2021_DLG_64554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGMOHAN DEEP BANSAL CONTRACTOR 3224000.00 L1
2 JAI DURGA ELECTRICALS 3250000.00 L2
3 GURU NANAK TRADERS 4487500.00 L3
4 M/s Charan Auto and Electricals 4800000.00 L4
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