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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.9 L+₹53,370 (15.8%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.4 L+₹1.0 L (29.6%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹4.4 L+₹1.1 L (31.7%)Rejected-Finance VILLAGE DONA MATTAR GURUHARSAHAI FEROZEPUR | 4 | Rejected-Finance 4 | |
| 5 | 5₹4.5 L+₹1.1 L (32.8%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
22 Dec 2021, 2:00 pmClosed
EO NP MAMDOT
EO NP MAMDOT
Procurement of street light equipment in the city.
2021_DLG_78909_36
NPMAMDOT/21-12-2021
Open Tender
Civil Works
Percentage
30 days
EO NP MAMDOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹9,000
Yes
18 May 2022
11 Dec 2021
22 Dec 2021
11 Dec 2021
22 Dec 2021
11 Dec 2021
eProcurement System Government of Punjab Created By: Narinder Kumar Created Date/Time: 24-Dec-2021 05:42 PM Tender Title: Procurement of street light equipment in the city. Tender ID: 2021_DLG_78909_36
Tender Inviting Authority: Nagar Panchayat Mamdot
Name of Work:Procurement of street light equipment in the city.
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 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 450000.00 -13.13 390915.00 Three Lakh Ninty Thousand Nine Hundred and Fifteen
2.00 THE JAND WALA COOP L AND C SOCIETY LTD(GSTN-03AABTT3403F1Z2) 450000.00 -1.20 444600.00 Four Lakh Fourty Four Thousand Six Hundred
3.00 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD(GSTN-03AAAAT5965C1ZP) 450000.00 -.35 448425.00 Four Lakh Fourty Eight Thousand Four Hundred and Twenty Five
4.00 THE BASTI JHAWLA COOP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 450000.00 -2.75 437625.00 Four Lakh Thirty Seven Thousand Six Hundred and Twenty Five
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 450000.00 -24.99 337545.00 Three Lakh Thirty Seven Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(337545.00)
BOQ Summary Details Tender Title: Procurement of street light equipment in the city. Tender ID: 2021_DLG_78909_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 337545.00 L1
2 M. M. INTERNATIONAL 390915.00 L2
3 THE BASTI JHAWLA COOP LABOUR AND CONSTRUCTION SOCIETY LTD 437625.00 L3
4 THE JAND WALA COOP L AND C SOCIETY LTD 444600.00 L4
5 THE MOHAN KE UTTAR COOP L AND C SOCIETY LTD 448425.00 L5
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