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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 269 VEER COLONY BATHINDA | L1 | Accepted-AOC WO | |
| 2 | L2₹20.5 L+₹1.6 L (8.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.9 L+₹2.0 L (10.6%)Rejected-Finance 10 11 PANDRI GOVIND NAGAR RAIPUR CHATTISHGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.0 L+₹2.1 L (11.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.8 L+₹2.9 L (15.4%)Rejected-Finance 136 VEER COLONY BATHINDA | L5 | Rejected-Finance L5 |
Tender Value
₹22.8 L
EMD Value
₹45,700
Closing Date
22 Nov 2019, 12:00 pmClosed
MUNICIPAL CORPORATION ENGINEER
MUNICIPAL CORPORATION BATHINDA
Supply of maintenance material for street light
2019_DLG_39031_46
E-tender No MCB/2019-20/015
Open Tender
Civil Works
Percentage
120 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MUNICIPAL CORPORATION BATHINDA
₹45,700
15 Jan 2020
15 Oct 2019
22 Nov 2019
15 Oct 2019
22 Nov 2019
15 Oct 2019
eProcurement System Government of Punjab Created By: RAMAN KUMAR Created Date/Time: 28-Nov-2019 10:05 AM Tender Title: Supply of maintenance material for street light Tender ID: 2019_DLG_39031_46
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of maintenance material for street light
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAVINDER KUMAR CONTRACTOR 2284000.00 -4.50 2181220.00 Twenty One Lakh Eighty One Thousand Two Hundred and Twenty
2.00 VARINDER KUMAR CONTRACTOR 2284000.00 -17.25 1890010.00 Eighteen Lakh Ninty Thousand Ten
3.00 ASPAN CEMENT PRODUCTS, MANSA 2284000.00 -8.01 2101051.60 Twenty One Lakh One Thousand Fifty One
4.00 krishna trading company 2284000.00 -8.50 2089860.00 Twenty Lakh Eighty Nine Thousand Eight Hundred and Sixty
5.00 PRISHA ENTERPRISES 2284000.00 -10.25 2049890.00 Twenty Lakh Fourty Nine Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(1890010.00)
BOQ Summary Details Tender Title: Supply of maintenance material for street light Tender ID: 2019_DLG_39031_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR 1890010.00 L1
2 PRISHA ENTERPRISES 2049890.00 L2
3 krishna trading company 2089860.00 L3
4 ASPAN CEMENT PRODUCTS, MANSA 2101051.60 L4
5 DAVINDER KUMAR CONTRACTOR 2181220.00 L5
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