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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹1.6 L+₹13,494.50 (9.12%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.7 L+₹17,927 (12.1%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
16 Sept 2020, 5:00 pmClosed
N.P.BADHNI KALAN
N.P.BADHNI KALAN
Supply of Street Light Materials
2020_DLG_53050_1
03/BADHNI/2020-21
Open Tender
Electrical Works
Percentage
30 days
BADHNI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
N.P.BADHNI KALAN
₹4,000
Yes
21 May 2021
8 Sept 2020
17 Sept 2020
8 Sept 2020
16 Sept 2020
8 Sept 2020
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 23-Sep-2020 03:08 PM Tender Title: Supply of Street Light Materials Tender ID: 2020_DLG_53050_1
Tender Inviting Authority: NAGAR PANCHAYAT BADHNI KALAN
Name of Work: Supply of Street Light Materials
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 JAI DURGA ELECTRICALS 197000.00 -18.00 161540.00 One Lakh Sixty One Thousand Five Hundred and Fourty
2.00 M. M. INTERNATIONAL 197000.00 -24.85 148045.50 One Lakh Fourty Eight Thousand Fourty Five
3.00 GURU NANAK TRADERS 197000.00 -15.75 165972.50 One Lakh Sixty Five Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M. M. INTERNATIONAL(148045.50)
BOQ Summary Details Tender Title: Supply of Street Light Materials Tender ID: 2020_DLG_53050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. M. INTERNATIONAL 148045.50 L1
2 JAI DURGA ELECTRICALS 161540.00 L2
3 GURU NANAK TRADERS 165972.50 L3
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