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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 Lowest rate | |
| 2 | L2₹9.1 L+₹39,468 (4.52%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹9.6 L+₹85,800 (9.82%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹10.0 L+₹1.2 L (14.1%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Not fulfill Conditions |
Tender Value
₹15.6 L
EMD Value
₹31,200
Closing Date
6 Mar 2020, 10:00 amClosed
EO MC Kharar
EO MC Kharar
Supply of street light Material for repair in different areas in MC Kharar.
2020_DLG_44916_20
284 Dated 19-02-2020
Open Tender
Street Lighting
Percentage
180 days
MC Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EO MC Kharar
₹31,200
Yes
8 Jun 2020
21 Feb 2020
6 Mar 2020
21 Feb 2020
6 Mar 2020
21 Feb 2020
eProcurement System Government of Punjab Created By: Rajesh Kumar Created Date/Time: 12-Mar-2020 05:10 PM Tender Title: Supply of street light Material for repair in different areas in MC Kharar. Tender ID: 2020_DLG_44916_20
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of street light Material for repair in different areas in MC Kharar.
Contract No. 284 Dated 19-02-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH GUPTA CONTRACTOR 1560000.00 -36.10 996840.00 Nine Lakh Ninty Six Thousand Eight Hundred and Fourty
2.00 Tanvi Enterprises 1560000.00 -41.47 913068.00 Nine Lakh Thirteen Thousand Sixty Eight
3.00 JAI DURGA ELECTRICALS 1560000.00 -44.00 873600.00 Eight Lakh Seventy Three Thousand Six Hundred
4.00 NORTHERN INDIA CONTRACTOR 1560000.00 -38.50 959400.00 Nine Lakh Fifty Nine Thousand Four Hundred
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(873600.00)
BOQ Summary Details Tender Title: Supply of street light Material for repair in different areas in MC Kharar. Tender ID: 2020_DLG_44916_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 873600.00 L1
2 Tanvi Enterprises 913068.00 L2
3 NORTHERN INDIA CONTRACTOR 959400.00 L3
4 RAKESH GUPTA CONTRACTOR 996840.00 L4
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