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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | ₹12.3 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹13.3 LRejected-Finance NOT AVAILABLE | ₹13.3 L | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹14.4 LRejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 UDYAM RJ 01 0035855 | AJMER | RAJASTHAN | 305601 | ₹14.4 L | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹19.1 LRejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | ₹19.1 L | L4 | Rejected-Finance Higher Rate |
Tender Value
₹21.4 L
EMD Value
₹42,900
Closing Date
26 Mar 2025, 5:00 pmClosed
Executive Officer
Municipal Council Raikot
Supply of Street Light Material for maintenance
2025_DLG_136002_4
MCFund/150
Open Tender
Electrical Works
90 days
Raikot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹42,900
Yes
12 Mar 2026
6 Mar 2025
27 Mar 2025
6 Mar 2025
26 Mar 2025
6 Mar 2025
eProcurement System Government of Punjab Created By: Ashok Kumar Created Date/Time: 28-Apr-2025 03:03 PM Tender Title: Supply of Street Light Material for maintenance Tender ID: 2025_DLG_136002_4
Tender Inviting Authority: Municipal Council Raikot (Distt. Ludhiana)
Name of Work: Supply of Street Light Material for maintenance
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -627219 2145000.00 -10.98 1909479.00 Ninteen Lakh Nine Thousand Four Hundred and Seventy Nine
2.00 Tanvi Enterprises (GSTN-03ABZPG5461B1ZR) BID ID -629335 2145000.00 -38.10 1327755.00 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
3.00 PREM CNAND RAMESHWAR DASS (GSTN-03AABFP9175C1ZG) BID ID -629661 2145000.00 -42.43 1234876.50 Tweleve Lakh Thirty Four Thousand Eight Hundred and Seventy Six
4.00 subhash and sons (GSTN-03AGDPM7810M1ZD) BID ID -629774 2145000.00 -33.02 1436721.00 Fourteen Lakh Thirty Six Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: PREM CNAND RAMESHWAR DASS(1234876.50)
BOQ Summary Details Tender Title: Supply of Street Light Material for maintenance Tender ID: 2025_DLG_136002_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CNAND RAMESHWAR DASS (BID ID -629661) 1234876.50 L1
2 Tanvi Enterprises (BID ID -629335) 1327755.00 L2
3 subhash and sons (BID ID -629774) 1436721.00 L3
4 M. M. INTERNATIONAL (BID ID -627219) 1909479.00 L4
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