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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.4 L+₹44,700 (7.45%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.8 L+₹79,000 (13.2%)Rejected-Finance SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.9 L+₹91,400 (15.2%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L4 | Rejected-Finance Reject | |
| 5 | L5₹7.2 L+₹1.2 L (20.0%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
19 May 2022, 5:00 pmClosed
ADC UD
ADC Ud
Purchase of street light meterial
2022_DLG_84987_1
03
Open Tender
Civil Works
Percentage
60 days
Mc Dinanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹20,000
Yes
30 Aug 2022
2 May 2022
20 May 2022
2 May 2022
19 May 2022
2 May 2022
eProcurement System Government of Punjab Created By: Jatinder Mahajan Created Date/Time: 16-Jun-2022 04:17 PM Tender Title: Purchase of street light meterial Tender ID: 2022_DLG_84987_1
Tender Inviting Authority: Executive Officer Mc Dinanagar
Name of Work:Purchase of street light meterial
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 1000000.00 -16.98 830200.00 Eight Lakh Thirty Thousand Two Hundred
2.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 1000000.00 -35.53 644700.00 Six Lakh Fourty Four Thousand Seven Hundred
3.00 Karachi Engineers(GSTN-03AAAFK9388H1Z5) 1000000.00 -32.10 679000.00 Six Lakh Seventy Nine Thousand
4.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 1000000.00 -30.86 691400.00 Six Lakh Ninty One Thousand Four Hundred
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 1000000.00 -28.00 720000.00 Seven Lakh Twenty Thousand
6.00 M/S S.T.N. Enterprises(GSTN-NA) 1000000.00 -9.81 901900.00 Nine Lakh One Thousand Nine Hundred
7.00 M/s Sharma Engineers(GSTN-NA) 1000000.00 -40.00 600000.00 Six Lakh
Lowest Amount Quoted BY: M/s Sharma Engineers(600000.00)
BOQ Summary Details Tender Title: Purchase of street light meterial Tender ID: 2022_DLG_84987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Engineers 600000.00 L1
2 Vivek Enterprises 644700.00 L2
3 Karachi Engineers 679000.00 L3
4 subhash and sons 691400.00 L4
5 JAI DURGA ELECTRICALS 720000.00 L5
6 M. M. INTERNATIONAL 830200.00 L6
7 M/S S.T.N. Enterprises 901900.00 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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