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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹20.3 LAccepted-AOC | L 1 | Accepted-AOC LOWEST 1 | |
| 2 | L 2₹20.6 L+₹22,541 (1.11%)Rejected-AOC PATIALA | PATIALA | PATIALA | PUNJAB | L 2 | Rejected-AOC LOWEST 2 |
Tender Value
₹20.7 L
EMD Value
₹41,400
Closing Date
6 Apr 2021, 11:00 amClosed
Executive Engineer (Electrical)
ROOM NO. 438, PUNJAB MANDI BOARD, SECTOR 65 A, SAS NAGAR
PROVIDING LABOUR FOR ANNUAL MAINTENANCE OF YARD LIGHTING AND STREET LIGHTING IN VARIOUS MANDIES IN DISTRICT PATIALA. FROM 01-04-2021 TO 31-03-2022
2021_DOA_62975_1
E.E./ELECT-SASN-529
Open Tender
Electrical Works
Percentage
365 days
XEN ELECTRICAL, PMB, SECTOR 65 A, SAS NAGAR
REQUIRED AS PER DNIT STANDARD BID
5 documents required · 5 mandatory
₹5,000
₹41,400
26 Apr 2021
30 Mar 2021
6 Apr 2021
30 Mar 2021
6 Apr 2021
30 Mar 2021
eProcurement System Government of Punjab Created By: Dharminder Singh Created Date/Time: 26-Apr-2021 03:14 PM Tender Title: PROVIDING LABOUR FOR ANNUAL MAINTENANCE OF YARD LIGHTING AND STREET LIGHTING IN VARIOUS MANDIES IN DISTRICT PATIALA. FROM 01-04-2021 TO 31-03-2022 Tender ID: 2021_DOA_62975_1
Tender Inviting Authority: Xen Electrical ( SAS Nagar)
Name of Work: PROVIDING LABOUR FOR ANNUAL MAINTENANCE OF YARD LIGHTING AND STREET LIGHTING IN VARIOUS MANDIES IN DISTRICT:-PATIALA. (FROM 01-04-2021 TO 31-03-2022)
Contract No: WORK CODE : E.E./E.-SASN-529
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Electrical and General Mercantile Copr.(GSTN-03AAFFE1424R1ZG) 2068000.00 -.51 2057453.20 Twenty Lakh Fifty Seven Thousand Four Hundred and Fifty Three
2.00 RAJAN ELECTRICAL STORE(GSTN-NA) 2068000.00 -1.60 2034912.00 Twenty Lakh Thirty Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: RAJAN ELECTRICAL STORE(2034912.00)
BOQ Summary Details Tender Title: PROVIDING LABOUR FOR ANNUAL MAINTENANCE OF YARD LIGHTING AND STREET LIGHTING IN VARIOUS MANDIES IN DISTRICT PATIALA. FROM 01-04-2021 TO 31-03-2022 Tender ID: 2021_DOA_62975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN ELECTRICAL STORE 2034912.00 L1
2 Electrical and General Mercantile Copr. 2057453.20 L2
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