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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.9 LAccepted-AOC DISTT FEROZPUR | 1 | Accepted-AOC accepted | |
| 2 | 2₹29.7 L+₹86,173.50 (2.98%)Rejected-Finance | 2 | Rejected-Finance High |
Tender Value
₹30.4 L
EMD Value
₹61,000
Closing Date
27 Feb 2024, 1:00 pmClosed
Executive Engineer (Elect.)
Punjab Mandi Board, Ferozepur
Providing Labour For Annual Maintenance Of Yard Lighting And Street Lighting In Various Mandies In District Tarntaran (01.04.2024 to 31.03.2025) (WORK CODE-EE/E-FZR-2024-07)
2024_DOA_118051_2
PMB/FZR/24/004
Open Tender
Electrical Works
Percentage
365 days
Tarntaran
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹61,000
Yes
25 Apr 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
eProcurement System Government of Punjab Created By: Jatinder Singh Created Date/Time: 01-Mar-2024 01:06 PM Tender Title: Providing Labour For Annual Maintenance Of Yard Lighting And Street Lighting In Various Mandies In District Tarntaran (01.04.2024 to 31.03.2025) (WORK CODE-EE/E-FZR-2024-07) Tender ID: 2024_DOA_118051_2
Tender Inviting Authority: Executive Engineer (Elect.) Punjab Mandi Board Distt: Ferozepur
Name of Work: Providing Labour For Annual Maintenance Of Yard Lighting And Street Lighting In Various Mandies In District :- Tarntaran (01.04.2024 to 31.03.2025) (WORK CODE-EE/E-FZR-2024-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G N Electro Power(GSTN-NA)--544929 3045000.00 -5.13 2888791.50 Twenty Eight Lakh Eighty Eight Thousand Seven Hundred and Ninty One
2.00 AGGARWAL ELECTRIC STORE(GSTN-NA)--545155 3045000.00 -2.30 2974965.00 Twenty Nine Lakh Seventy Four Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: G N Electro Power(2888791.50)
BOQ Summary Details Tender Title: Providing Labour For Annual Maintenance Of Yard Lighting And Street Lighting In Various Mandies In District Tarntaran (01.04.2024 to 31.03.2025) (WORK CODE-EE/E-FZR-2024-07) Tender ID: 2024_DOA_118051_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G N Electro Power 2888791.50 L1
2 AGGARWAL ELECTRIC STORE 2974965.00 L2
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