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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹3,042.90 (0.28%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.1 L+₹5,860.40 (0.53%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance Reject | |
| 4 | Not Admitted-Fee/PreQual/Technical AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical ZIRAKPUR PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.3 L
EMD Value
₹22,540
Closing Date
28 Feb 2019, 4:00 pmClosed
Executive Officer
Executive Officer MC Lalru
Supply of Street Light Material for ward No. 1 to 17 M.C Lalru
2019_DLG_27961_1
E-tender/MC/Lalru/2018-19/219
Open Tender
Electrical Works
Percentage
365 days
MC Lalru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹22,540
Yes
24 Sept 2020
13 Feb 2019
1 Mar 2019
13 Feb 2019
28 Feb 2019
13 Feb 2019
eProcurement System Government of Punjab Created By: Daman Davinder Singh Created Date/Time: 24-Jul-2019 11:38 AM Tender Title: E-tender/MC/Lalru/2018-19/219 Tender ID: 2019_DLG_27961_1
Tender Inviting Authority:
Name of Work: Supply of Street Light Material for ward No. 1 to 17 M.C Lalru
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons 1127000.00 -2.02 1104234.60 Eleven Lakh Four Thousand Two Hundred and Thirty Four
2.00 RAJU ELECTRIC STORE 1127000.00 -1.75 1107277.50 Eleven Lakh Seven Thousand Two Hundred and Seventy Seven
3.00 JAGMOHAN DEEP BANSAL CONTRACTOR 1127000.00 -1.50 1110095.00 Eleven Lakh Ten Thousand Ninty Five
Lowest Amount Quoted BY: subhash and sons(1104234.60)
BOQ Summary Details Tender Title: E-tender/MC/Lalru/2018-19/219 Tender ID: 2019_DLG_27961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash and sons 1104234.60 L1
2 RAJU ELECTRIC STORE 1107277.50 L2
3 JAGMOHAN DEEP BANSAL CONTRACTOR 1110095.00 L3
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