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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.1 L+₹1.1 L (27.8%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L2 | Rejected-Finance not lowest |
Tender Value
₹8.5 L
EMD Value
₹17,060
Closing Date
13 Aug 2025, 5:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL COUNCIL SHRI ANANDPUR SAHIB
Supply of Street Light Material.
2025_DLG_145956_10
EtenderNoticeNo.1577
Open Tender
Civil Works
Percentage
60 days
MUNICIPAL COUNCIL SHRI ANANDPUR SAHIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹17,060
8 Sept 2025
29 Jul 2025
14 Aug 2025
29 Jul 2025
13 Aug 2025
29 Jul 2025
eProcurement System Government of Punjab Created By: Manjit Singh Created Date/Time: 20-Aug-2025 06:35 PM Tender Title: Supply of Street Light Material. Tender ID: 2025_DLG_145956_10
Tender Inviting Authority: MUNICIPAL COUNCIL SHRI ANANDPUR SAHIB
Name of Work: Supply of Street Light Material.
Contract No: ETENDER NOTICE NO.:- 1577 DATED 25/7/2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 subhash and sons (GSTN-03AGDPM7810M1ZD) BID ID -670461 853000.00 -40.62 506511.40 Five Lakh Six Thousand Five Hundred and Eleven
2.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -670460 853000.00 -53.53 396389.10 Three Lakh Ninty Six Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(396389.10)
BOQ Summary Details Tender Title: Supply of Street Light Material. Tender ID: 2025_DLG_145956_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS (BID ID -670460) 396389.10 L1
2 subhash and sons (BID ID -670461) 506511.40 L2
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