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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,033.79Accepted-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹6,172.82+₹139.03 (2.30%)Rejected-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L2 | Rejected-AOC REJECT |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
16 Feb 2024, 5:00 pmClosed
N.P. Badhni Kalan
N.P. Badhni Kalan
Supply of Street Light Maintenance for One Year
2024_DLG_116221_1
03/BDK
Open Tender
Civil Works
Percentage
365 days
Badhni Kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹5,300
Yes
21 Aug 2024
23 Jan 2024
19 Feb 2024
23 Jan 2024
16 Feb 2024
23 Jan 2024
eProcurement System Government of Punjab Created By: Devinder Singh Toor Created Date/Time: 27-Feb-2024 03:45 PM Tender Title: Supply of Street Light Maintenance for One Year Tender ID: 2024_DLG_116221_1
Tender Inviting Authority: NAGAR PANCHAYAT BADHNI KALAN
Name of Work: Supply of Street Light Maintenance for One Year (Estimate Cost. 2.61 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGMOHAN DEEP BANSAL CONTRACTOR (GSTN-03AAYPD2318L1ZM) BID ID -540981 6179.00 -.25 6163.55 Six Thousand One Hundred and Sixty Three
2.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -540996 6179.00 -.10 6172.82 Six Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: JAGMOHAN DEEP BANSAL CONTRACTOR(6163.55)
BOQ Summary Details Tender Title: Supply of Street Light Maintenance for One Year Tender ID: 2024_DLG_116221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGMOHAN DEEP BANSAL CONTRACTOR 6163.55 L1
2 M S ENTERPRISES 6172.82 L2
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