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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC AOC Awarded | |
| 2 | L2₹13.5 L+₹2.0 L (17.5%)Rejected-AOC | L2 | Rejected-AOC Not awared | |
| 3 | The Romana Albail Singh Baba Shri Chand Co Op L and C Society Ltd. Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.3 L
EMD Value
₹30,540
Closing Date
15 Nov 2023, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHEEMA
Purchase of Street Light Maintenance Material
2023_DLG_111873_2
E-TENDER/NP/CHEEMA/2023-24/8
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT CHEEMA
As per DNIT
3 documents required · 3 mandatory
₹500
₹30,540
Yes
8 Jan 2024
1 Nov 2023
15 Nov 2023
1 Nov 2023
15 Nov 2023
1 Nov 2023
eProcurement System Government of Punjab Created By: Raj Kumar Created Date/Time: 20-Nov-2023 01:37 PM Tender Title: Purchase of Street Light Maintenance Material Tender ID: 2023_DLG_111873_2
Tender Inviting Authority: Nagar Panchayat, Cheema
Name of Work : Purchase of Street Light Maintenance Material
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 1527000.00 -24.99 1145402.70 Eleven Lakh Fourty Five Thousand Four Hundred and Two
2.00 GURU NANAK TRADERS(GSTN-NA) 1527000.00 -11.87 1345745.10 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Vivek Enterprises(1145402.70)
BOQ Summary Details Tender Title: Purchase of Street Light Maintenance Material Tender ID: 2023_DLG_111873_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises 1145402.70 L1
2 GURU NANAK TRADERS 1345745.10 L2
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