Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | ₹2.7 L | 1 | Accepted-Finance L1 Bidder. |
| 2 | 2₹3.1 L+₹36,939.60 (13.4%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | ₹3.1 L+₹36,939.60 (13.4%) | 2 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹3.3 L
EMD Value
₹6,620
Closing Date
4 Dec 2025, 4:30 pmClosed
Corporation Engineer
Municipal Corporation sector 68 S.A.S Nagar
P/F of flood lights in park front park no 2 kothi no 513 kothi no 444 Ph-1 and kothi no 428 Ph-6 in SAS Nagar
2025_DLG_154524_8
82/TIC Dated- 21-11-2025
Open Tender
Miscellaneous Works
Percentage
180 days
Municipal Corporation S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹6,620
18 Sept 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
4 Dec 2025
26 Nov 2025
eProcurement System Government of Punjab Created By: Kamaldeep Singh Created Date/Time: 19-Dec-2025 11:38 AM Tender Title: P/F of flood lights in park front park no 2 kothi no 513 kothi no 444 Ph-1 and kothi no 428 Ph-6 in SAS Nagar Tender ID: 2025_DLG_154524_8
Tender Inviting Authority: MC Mohali
Name of Work: P/F of flood lights in park front park no 2 kothi no 513 kothi no 444 Ph-1 and kothi no 428 Ph-6 in SAS Nagar
Contract No: Tender Notice No 82/TIC dated 21-11-2025 work no 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -700939 331000.00 -17.02 274663.80 Two Lakh Seventy Four Thousand Six Hundred and Sixty Three
2.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -700893 331000.00 -5.86 311603.40 Three Lakh Eleven Thousand Six Hundred and Three
Lowest Amount Quoted BY: M S ENTERPRISES(274663.80)
BOQ Summary Details Tender Title: P/F of flood lights in park front park no 2 kothi no 513 kothi no 444 Ph-1 and kothi no 428 Ph-6 in SAS Nagar Tender ID: 2025_DLG_154524_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ENTERPRISES (BID ID -700939) 274663.80 L1
2 JAI DURGA ELECTRICALS (BID ID -700893) 311603.40 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.23 MB
Tendernotice_2.pdf
PDF • 1.53 MB
est8.pdf
Tender Documents • 0.57 MB
BOQ_313155.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .