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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.4 L+₹13,750 (6.11%)Rejected-Finance 269 VEER COLONY BATHINDA | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.3 L+₹1 L (44.4%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
29 Jul 2020, 10:00 amClosed
EO
NP Lehra Mohabbat
Purchase of street light material
2020_DLG_50177_14
2020-21
Open Tender
Electrical Works
Percentage
90 days
NP Lehra Mohabbat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
TIA
₹10,000
Yes
23 Jan 2021
9 Jul 2020
29 Jul 2020
9 Jul 2020
29 Jul 2020
9 Jul 2020
eProcurement System Government of Punjab Created By: INDERJIT singh Created Date/Time: 23-Sep-2020 09:40 AM Tender Title: Purchase of street light material Tender ID: 2020_DLG_50177_14
Tender Inviting Authority: Nagar Panchayat Lehra Mohabbat
Name of Work: Purchase of street light material
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER KUMAR CONTRACTOR 500000.00 -52.25 238750.00 Two Lakh Thirty Eight Thousand Seven Hundred and Fifty
2.00 JAI DURGA ELECTRICALS 500000.00 -35.00 325000.00 Three Lakh Twenty Five Thousand
3.00 THE CHAUKIMAN CO OP L AND C SOCIETY LIMITED 500000.00 -55.00 225000.00 Two Lakh Twenty Five Thousand
Lowest Amount Quoted BY: THE CHAUKIMAN CO OP L AND C SOCIETY LIMITED(225000.00)
BOQ Summary Details Tender Title: Purchase of street light material Tender ID: 2020_DLG_50177_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CHAUKIMAN CO OP L AND C SOCIETY LIMITED 225000.00 L1
2 VARINDER KUMAR CONTRACTOR 238750.00 L2
3 JAI DURGA ELECTRICALS 325000.00 L3
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