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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 1 | Accepted-AOC ok | |
| 2 | 2₹3.8 L+₹31,140 (9.01%)Rejected-AOC UDAIPUR GOMATI GOMATI TRIPURA 799120 | GOMATI | TRIPURA | 799120 | 2 | Rejected-AOC ok | |
| 3 | 3₹3.9 L+₹42,164 (12.2%)Rejected-AOC | 3 | Rejected-AOC ok | |
| 4 | 4₹4.0 L+₹51,968 (15.0%)Rejected-AOC | 4 | Rejected-AOC ok | |
| 5 | 5₹4.3 L+₹83,312 (24.1%)Rejected-AOC | 5 | Rejected-AOC ok |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
20 Jan 2020, 5:00 pmClosed
EO MC malout
EO MC malout
Supply of street Light Material
2020_DLG_42908_2
LG/MC/MALOUT/2020/01
Open Tender
Street Lighting
Percentage
30 days
EO MC malout
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
EO MC malout
₹10,200
Yes
20 Apr 2020
8 Jan 2020
21 Jan 2020
8 Jan 2020
20 Jan 2020
8 Jan 2020
eProcurement System Government of Punjab Created By: Jagsir singh Dhaliwal Created Date/Time: 27-Jan-2020 12:35 PM Tender Title: Supply of street Light Material Tender ID: 2020_DLG_42908_2
Tender Inviting Authority: LG Municipal council Malout
Name of Work:Supply of street Light Material
Contract No: 02 date 21-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A K KHURANA ELECTRICAL CONTRACTORS 508000.00 -21.77 397408.40 Three Lakh Ninty Seven Thousand Four Hundred and Eight
2.00 JAI DURGA ELECTRICALS 508000.00 -32.00 345440.00 Three Lakh Fourty Five Thousand Four Hundred and Fourty
3.00 NATIONAL CYCLE AND ELECTRIC STORE 508000.00 -6.00 477520.00 Four Lakh Seventy Seven Thousand Five Hundred and Twenty
4.00 AMIT TRADERS 508000.00 -23.70 387604.00 Three Lakh Eighty Seven Thousand Six Hundred and Four
5.00 M/s MAA DURGA ELECTRICALS 508000.00 -25.87 376580.40 Three Lakh Seventy Six Thousand Five Hundred and Eighty
6.00 GURU NANAK TRADERS 508000.00 -15.60 428752.00 Four Lakh Twenty Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(345440.00)
BOQ Summary Details Tender Title: Supply of street Light Material Tender ID: 2020_DLG_42908_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 345440.00 L1
2 M/s MAA DURGA ELECTRICALS 376580.40 L2
3 AMIT TRADERS 387604.00 L3
4 M/s A K KHURANA ELECTRICAL CONTRACTORS 397408.40 L4
5 GURU NANAK TRADERS 428752.00 L5
6 NATIONAL CYCLE AND ELECTRIC STORE 477520.00 L6
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