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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹6.7 L+₹26,910 (4.17%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹6.9 L+₹44,670.60 (6.92%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹7.7 L+₹1.3 L (19.6%)Rejected-Finance 1075 GANDHI COLONY RAJPURA | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹8.1 L+₹1.6 L (24.9%)Rejected-Finance 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹9.0 L
EMD Value
₹17,940
Closing Date
12 Aug 2024, 4:30 pmClosed
Corporation Engineer
Municipal Corporation Sec-68 S.A.S Nagar
Providing and fixing flood lights in Mango Park Ind. area Ph-3 S.A.S Nagar.
2024_DLG_124492_4
07/TIC dated 24-07-2024
Open Tender
Miscellaneous Works
Percentage
60 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹17,940
10 Jan 2025
26 Jul 2024
13 Aug 2024
26 Jul 2024
12 Aug 2024
26 Jul 2024
eProcurement System Government of Punjab Created By: Kamaldeep Singh Created Date/Time: 06-Sep-2024 10:19 AM Tender Title: Providing and fixing flood lights in Mango Park Ind. area Ph-3 S.A.S Nagar. Tender ID: 2024_DLG_124492_4
Tender Inviting Authority: MC Mohali
Name of Work: Providing & fixing flood lights in Mango Park Ind. area Ph-3 S.A.S Nagar.
Contract No: Tender Notice No 07/TIC dated 24-07-2024 work no 4
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 -575496 897000.00 -23.02 690510.60 Six Lakh Ninty Thousand Five Hundred and Ten
2.00 MUKESH BUILDERS (GSTN-03AGQPK0908H1ZK) BID ID -575597 897000.00 -13.89 772406.70 Seven Lakh Seventy Two Thousand Four Hundred and Six
3.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -575613 897000.00 -10.10 806403.00 Eight Lakh Six Thousand Four Hundred and Three
4.00 Surinder Pal Singh Contractor(GSTN-NA)--575658 897000.00 -25.00 672750.00 Six Lakh Seventy Two Thousand Seven Hundred and Fifty
5.00 JAI DURGA ELECTRICALS(GSTN-NA)--575641 897000.00 -28.00 645840.00 Six Lakh Fourty Five Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(645840.00)
BOQ Summary Details Tender Title: Providing and fixing flood lights in Mango Park Ind. area Ph-3 S.A.S Nagar. Tender ID: 2024_DLG_124492_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 645840.00 L1
2 Surinder Pal Singh Contractor 672750.00 L2
3 subhash and sons 690510.60 L3
4 MUKESH BUILDERS 772406.70 L4
5 Bhagwanti Devi And Sons 806403.00 L5
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