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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹67,521 (6.71%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.9 L+₹1.8 L (18.2%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT OK |
Tender Value
₹15.8 L
EMD Value
₹32,000
Closing Date
10 Apr 2023, 2:00 pmClosed
EO MC FEROZEPUR
Office of the EO MC Ferozepur
Purchase of Street Light Material
2023_DLG_99288_1
MCF/5/2022/2023
Open Tender
Electrical Works
Percentage
60 days
ferozepur
as per dnit
2 documents required · 2 mandatory
₹1,000
Yes
₹32,000
Yes
6 Jul 2023
17 Mar 2023
10 Apr 2023
17 Mar 2023
10 Apr 2023
17 Mar 2023
eProcurement System Government of Punjab Created By: sanjay kumar Created Date/Time: 18-Apr-2023 02:07 PM Tender Title: Purchase of Street Light Material Tender ID: 2023_DLG_99288_1
Tender Inviting Authority: Local Government , Municipal Council , Ferozepur
Name of Work: Purchase of Street Light Material
Contract No: MCF/5/2022/2023 PACKAGE 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanvi Enterprises(GSTN-03ABZPG5461B1ZR) 1585000.00 -24.99 1188908.50 Eleven Lakh Eighty Eight Thousand Nine Hundred and Eight
2.00 RAJU ELECTRIC STORE(GSTN-03AVIPS4417N1Z8) 1585000.00 -36.52 1006158.00 Ten Lakh Six Thousand One Hundred and Fifty Eight
3.00 VINAYAK TRADERS(GSTN-NA) 1585000.00 -32.26 1073679.00 Ten Lakh Seventy Three Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: RAJU ELECTRIC STORE(1006158.00)
BOQ Summary Details Tender Title: Purchase of Street Light Material Tender ID: 2023_DLG_99288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU ELECTRIC STORE 1006158.00 L1
2 VINAYAK TRADERS 1073679.00 L2
3 Tanvi Enterprises 1188908.50 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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