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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.7 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | ₹9.7 L | l1 | Accepted-AOC L1 |
| 2 | l2₹11.3 L+₹1.6 L (16.2%)Rejected-Finance | ₹11.3 L+₹1.6 L (16.2%) | l2 | Rejected-Finance l2 |
| 3 | l3₹14.1 L+₹4.3 L (44.5%)Rejected-Finance | ₹14.1 L+₹4.3 L (44.5%) | l3 | Rejected-Finance l3 |
| 4 | l4₹13.8 L+₹4.0 L (41.5%)Rejected-Finance | ₹13.8 L+₹4.0 L (41.5%) | l4 | Rejected-Finance l4 |
| 5 | l5₹13.3 L+₹3.6 L (36.7%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | ₹13.3 L+₹3.6 L (36.7%) | l5 | Rejected-Finance l5 |
Tender Value
₹14.5 L
EMD Value
₹29,020
Closing Date
25 Feb 2025, 11:00 amClosed
excutive officer
np sardulgarh
Supply of materials street light maintenance at np sardulgarh
2025_DLG_134999_3
tender date 25/02/2025
Open Tender
Civil Works
Percentage
90 days
works
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹29,020
Yes
7 Jan 2026
15 Feb 2025
25 Feb 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
eProcurement System Government of Punjab Created By: Happy Kumar Created Date/Time: 04-Mar-2025 02:45 PM Tender Title: Supply of materials street light maintenance at np sardulgarh Tender ID: 2025_DLG_134999_3
Tender Inviting Authority: Nagar panchayat sardulgarh
Name of Work:Supply of materials street light maintenance at np sardulgarh
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 -619422 1451000.00 -8.19 1332163.10 Thirteen Lakh Thirty Two Thousand One Hundred and Sixty Three
2.00 Civelec Masters Private Limited (GSTN-NA) BID ID -620753 1451000.00 -3.00 1407470.00 Fourteen Lakh Seven Thousand Four Hundred and Seventy
3.00 M/S DEE ESS ELECTRICAL SERVICES (GSTN-NA) BID ID -619085 1451000.00 -5.00 1378450.00 Thirteen Lakh Seventy Eight Thousand Four Hundred and Fifty
4.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -620842 1451000.00 -22.00 1131780.00 Eleven Lakh Thirty One Thousand Seven Hundred and Eighty
5.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -620839 1451000.00 -32.86 974201.40 Nine Lakh Seventy Four Thousand Two Hundred and One
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(974201.40)
BOQ Summary Details Tender Title: Supply of materials street light maintenance at np sardulgarh Tender ID: 2025_DLG_134999_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS (BID ID -620839) 974201.40 L1
2 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -620842) 1131780.00 L2
3 M. M. INTERNATIONAL (BID ID -619422) 1332163.10 L3
4 M/S DEE ESS ELECTRICAL SERVICES (BID ID -619085) 1378450.00 L4
5 Civelec Masters Private Limited (BID ID -620753) 1407470.00 L5
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