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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC RATES ARE LOWEST | |
| 2 | L2₹5.1 L+₹1.4 L (38.4%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 3 | L3₹6.0 L+₹2.3 L (62.4%)Rejected-Finance SANGAUS | L3 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 4 | L4₹6.1 L+₹2.4 L (64.3%)Rejected-Finance AHMEDGARH PUNJAB | L4 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 | |
| 5 | L5₹6.1 L+₹2.4 L (64.8%)Rejected-Finance BELOW BERIAN AND STREET OF MOHALLA BHAWARIAN W NO 28 | L5 | Rejected-Finance RATES ARE LOWEST BUT HIGHER FROM L1 |
Tender Value
₹6.2 L
EMD Value
₹12,300
Closing Date
27 Dec 2021, 5:00 pmClosed
PRESIDENT
O/O MUNICIPAL COUNCIL MALERKOTLA
PURCHASE OF WIRE AND OTHER MATERIAL FOR MAINTENANCE OF STREET LIGHT
2021_DLG_78334_9
LGMCOUNCIL/2021-22/10
Open Tender
Civil Works
Percentage
90 days
MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹12,300
Yes
20 Jan 2022
6 Dec 2021
28 Dec 2021
6 Dec 2021
27 Dec 2021
6 Dec 2021
eProcurement System Government of Punjab Created By: vikas uppal Created Date/Time: 05-Jan-2022 01:24 PM Tender Title: PURCHASE OF WIRE AND OTHER MATERIAL FOR MAINTENANCE OF STREET LIGHT Tender ID: 2021_DLG_78334_9
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: PURCHASE OF WIRE AND OTHER MATERIAL FOR MAINTENANCE OF STREET LIGHT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EMM AAY ELECTRICAL SANGRUR(GSTN-03AAFFE8739F1ZH) 615000.00 -2.55 599317.50 Five Lakh Ninty Nine Thousand Three Hundred and Seventeen
2.00 GURBINDER SINGH CONTRACTOR(GSTN-03CVQPS1258B1ZM) 615000.00 -1.45 606082.50 Six Lakh Six Thousand Eighty Two
3.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 615000.00 -16.98 510573.00 Five Lakh Ten Thousand Five Hundred and Seventy Three
4.00 RAJESH KUMAR CONTRACTOR(GSTN-NA) 615000.00 -1.13 608050.50 Six Lakh Eight Thousand Fifty
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 615000.00 -40.00 369000.00 Three Lakh Sixty Nine Thousand
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(369000.00)
BOQ Summary Details Tender Title: PURCHASE OF WIRE AND OTHER MATERIAL FOR MAINTENANCE OF STREET LIGHT Tender ID: 2021_DLG_78334_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 369000.00 L1
2 M. M. INTERNATIONAL 510573.00 L2
3 EMM AAY ELECTRICAL SANGRUR 599317.50 L3
4 GURBINDER SINGH CONTRACTOR 606082.50 L4
5 RAJESH KUMAR CONTRACTOR 608050.50 L5
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