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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L-1 | Accepted-AOC Accept | |
| 2 | L-2₹2.7 L+₹27,694.50 (11.5%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹2.8 L+₹37,574.70 (15.5%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹3.0 L+₹56,337.10 (23.3%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical 30 HOME LAND ENCLAVE BATHINDA | BATHINDA | PUNJAB | 151001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
7 Jul 2022, 5:00 pmClosed
NAGAR PANCHAYAT NIHAL SINGH WALA
NAGAR PANCHAYAT NIHAL SINGH WALA
Supply of Street Light LED Points for street light maintenance of Supply of Street Light LED Points for street light maintenance of N.P. Nihal Singh Wala. N.P. Nihal Singh Wala.
2022_DLG_86850_1
08
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT NIHAL SINGH WALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹10,000
Yes
16 Oct 2023
16 Jun 2022
8 Jul 2022
16 Jun 2022
7 Jul 2022
16 Jun 2022
eProcurement System Government of Punjab Created By: Rajinder Singh Kalra Created Date/Time: 25-Aug-2022 09:05 AM Tender Title: Supply of Street Light LED Points for street light maintenance of N.P. Nihal Singh Wala. Tender ID: 2022_DLG_86850_1
Tender Inviting Authority: NAGAR PANCHAYAT NIHAL SINGH WALA
Name of Work: Supply of Street Light LED Points for street light maintenance of N.P. Nihal Singh Wala.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 499000.00 -51.55 241765.50 Two Lakh Fourty One Thousand Seven Hundred and Sixty Five
2.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 499000.00 -44.02 279340.20 Two Lakh Seventy Nine Thousand Three Hundred and Fourty
3.00 JAI DURGA ELECTRICALS(GSTN-NA) 499000.00 -46.00 269460.00 Two Lakh Sixty Nine Thousand Four Hundred and Sixty
4.00 GURU NANAK TRADERS(GSTN-NA) 499000.00 -40.26 298102.60 Two Lakh Ninty Eight Thousand One Hundred and Two
Lowest Amount Quoted BY: Vivek Enterprises(241765.50)
BOQ Summary Details Tender Title: Supply of Street Light LED Points for street light maintenance of N.P. Nihal Singh Wala. Tender ID: 2022_DLG_86850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises 241765.50 L1
2 JAI DURGA ELECTRICALS 269460.00 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 279340.20 L3
4 GURU NANAK TRADERS 298102.60 L4
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