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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹1.6 L (18.5%)Rejected-Finance 269 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹2.5 L (29.3%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.7 L+₹4.0 L (46.0%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance L4 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
24 Dec 2021, 11:30 amClosed
EXECUTIVE OFFICER
OFFICE OF NAGAR PANCHAYAT, JOGA
Supply of LED Lights and Other street Lights Material
2021_DLG_78949_7
MUNICIPAL FUNDS DATED 23/12/2021
Open Tender
Electrical Works
Percentage
30 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹30,000
Yes
5 Jan 2022
10 Dec 2021
24 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
eProcurement System Government of Punjab Created By: Gurmit Singh Created Date/Time: 25-Dec-2021 02:06 PM Tender Title: Group No. 7 Tender ID: 2021_DLG_78949_7
Tender Inviting Authority: NAGAR PANCHAYAT JOGA
Name of Work: GROUP NO. 7 Supply of LED Lights & Other street Lights Meterial
Contract No: MUNICIPAL FUNDS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 1500000.00 -31.25 1031250.00 Ten Lakh Thirty One Thousand Two Hundred and Fifty
2.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 1500000.00 -25.00 1125000.00 Eleven Lakh Twenty Five Thousand
3.00 THE TUNGWALI CO OP L and C SOCIETY LTD.(GSTN-03AAAAT9875B2ZH) 1500000.00 -15.33 1270050.00 Tweleve Lakh Seventy Thousand Fifty
4.00 JAI DURGA ELECTRICALS(GSTN-NA) 1500000.00 -42.00 870000.00 Eight Lakh Seventy Thousand
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(870000.00)
BOQ Summary Details Tender Title: Group No. 7 Tender ID: 2021_DLG_78949_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 870000.00 L1
2 VARINDER KUMAR CONTRACTOR 1031250.00 L2
3 M S ENTERPRISES 1125000.00 L3
4 THE TUNGWALI CO OP L and C SOCIETY LTD. 1270050.00 L4
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