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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹21.1 LAccepted-AOC | L 1 | Accepted-AOC LOWEST 1 | |
| 2 | L 2₹21.3 L+₹10,733 (0.51%)Rejected-AOC | L 2 | Rejected-AOC LOWEST 2 |
Tender Value
₹21.5 L
EMD Value
₹43,000
Closing Date
6 Apr 2021, 11:00 amClosed
Executive Engineer (Electrical)
ROOM NO. 438, PUNJAB MANDI BOARD, SECTOR 65 A, SAS NAGAR
PROVIDING LABOUR FOR ANNUAL MAINTENANCE OF YARD LIGHTING AND STREET LIGHTING IN VARIOUS MANDIES IN DISTRICT BATHINDA. FROM 01-04-2021 TO 31-03-2022.
2021_DOA_62974_1
E.E./ELECT-SASN-528
Open Tender
Electrical Works
Percentage
365 days
XEN ELECTRICAL, PMB, SECTOR 65 A, SAS NAGAR
REQUIRED AS PER DNIT STANDARD BID
5 documents required · 5 mandatory
₹5,000
₹43,000
26 Apr 2021
30 Mar 2021
6 Apr 2021
30 Mar 2021
6 Apr 2021
30 Mar 2021
eProcurement System Government of Punjab Created By: Dharminder Singh Created Date/Time: 26-Apr-2021 01:15 PM Tender Title: PROVIDING LABOUR FOR ANNUAL MAINTENANCE OF YARD LIGHTING AND STREET LIGHTING IN VARIOUS MANDIES IN DISTRICT BATHINDA. FROM 01-04-2021 TO 31-03-2022. Tender ID: 2021_DOA_62974_1
Tender Inviting Authority: Xen Electrical ( SAS Nagar)
Name of Work: PROVIDING LABOUR FOR ANNUAL MAINTENANCE OF YARD LIGHTING AND STREET LIGHTING IN VARIOUS MANDIES IN DISTRICT:-BATHINDA (FROM 01-04-2021 TO 31-03-2022)
Contract No: WORK CODE : E.E./E.-SASN-528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT RAM KATHURIA(GSTN-03AEJPK2826F1ZU) 2146700.00 -1.50 2114499.50 Twenty One Lakh Fourteen Thousand Four Hundred and Ninty Nine
2.00 dhaliwal electrical(GSTN-03AAJFD9167C1ZK) 2146700.00 -1.00 2125233.00 Twenty One Lakh Twenty Five Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: SANT RAM KATHURIA(2114499.50)
BOQ Summary Details Tender Title: PROVIDING LABOUR FOR ANNUAL MAINTENANCE OF YARD LIGHTING AND STREET LIGHTING IN VARIOUS MANDIES IN DISTRICT BATHINDA. FROM 01-04-2021 TO 31-03-2022. Tender ID: 2021_DOA_62974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANT RAM KATHURIA 2114499.50 L1
2 dhaliwal electrical 2125233.00 L2
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