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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC ZIRAKPUR PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹1,120 (0.28%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | L3₹4.0 L+₹2,080 (0.53%)Rejected-Finance 64 PANDAV STREET PRATAP NAGAR PATIALA | PATIALA | PUNJAB | 140401 | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
14 Jan 2021, 5:00 pmClosed
EXECUTIVE OFFICER
MC DERABASSI
Repairing of street lights in w.no. 17
2021_DLG_58778_5
MCDERABASSI2021
Open Tender
Electrical Works
Percentage
180 days
DERA BASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹8,000
Yes
6 Mar 2021
8 Jan 2021
15 Jan 2021
8 Jan 2021
14 Jan 2021
8 Jan 2021
eProcurement System Government of Punjab Created By: Hardeep singh Created Date/Time: 24-Feb-2021 05:57 PM Tender Title: Repairing of street lights in w.no. 17 Tender ID: 2021_DLG_58778_5
Tender Inviting Authority: MC DERABASSI
Name of Work: Repairing of street lights in w.no. 17
Contract No: E-TENDER-MC DERABASSI/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GUPTA(GSTN-03ADAPK1800F1ZH) 400000.00 -1.58 393680.00 Three Lakh Ninty Three Thousand Six Hundred and Eighty
2.00 ASHU GOEL(GSTN-03AIXPG8297J1ZH) 400000.00 -1.06 395760.00 Three Lakh Ninty Five Thousand Seven Hundred and Sixty
3.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 400000.00 -1.30 394800.00 Three Lakh Ninty Four Thousand Eight Hundred
Lowest Amount Quoted BY: MANOJ KUMAR GUPTA(393680.00)
BOQ Summary Details Tender Title: Repairing of street lights in w.no. 17 Tender ID: 2021_DLG_58778_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GUPTA 393680.00 L1
2 Vivek Enterprises 394800.00 L2
3 ASHU GOEL 395760.00 L3
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