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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L1 | Accepted-AOC OK | |
| 2 | L2₹5.1 L+₹170 (0.03%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹5.4 L+₹32,640 (6.40%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹6.6 L+₹1.5 L (29.9%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹7.4 L+₹2.3 L (45.1%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
5 Feb 2024, 5:00 pmClosed
Executive Officer,
Nagar Panchayat Khamano
Supply of Street Light Material For Maintenance of Street Light of N.P. Khamano.
2024_DLG_115703_14
EOKHMN/69
Open Tender
Electrical Works
Percentage
15 days
Office Nagar Panchayat Khamano
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹17,000
Yes
4 Jul 2024
16 Jan 2024
6 Feb 2024
16 Jan 2024
5 Feb 2024
16 Jan 2024
eProcurement System Government of Punjab Created By: Vijay Kumar Created Date/Time: 23-Feb-2024 02:24 PM Tender Title: Supply of Street Light Material For Maintenance of Street Light of N.P. Khamano. Tender ID: 2024_DLG_115703_14
Tender Inviting Authority: NAGAR PANCHAYAT KHAMANO, DISTT. FATEHGARH SAHIB
Name of Work: Supply of Street Light Material For Maintenance of Street Light of N.P. Khamano
Contract No: EOKHMN/69, Work No.14
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 -537600 850000.00 -12.98 739670.00 Seven Lakh Thirty Nine Thousand Six Hundred and Seventy
2.00 Vivek Enterprises (GSTN-03AEHPS3080F1ZO) BID ID -538293 850000.00 -36.18 542470.00 Five Lakh Fourty Two Thousand Four Hundred and Seventy
3.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -538428 850000.00 -40.02 509830.00 Five Lakh Nine Thousand Eight Hundred and Thirty
4.00 JAI DURGA ELECTRICALS(GSTN-NA)--538338 850000.00 -40.00 510000.00 Five Lakh Ten Thousand
5.00 YASHODHRA METALS(GSTN-NA)--538266 850000.00 -22.11 662065.00 Six Lakh Sixty Two Thousand Sixty Five
Lowest Amount Quoted BY: M S ENTERPRISES(509830.00)
BOQ Summary Details Tender Title: Supply of Street Light Material For Maintenance of Street Light of N.P. Khamano. Tender ID: 2024_DLG_115703_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ENTERPRISES 509830.00 L1
2 JAI DURGA ELECTRICALS 510000.00 L2
3 Vivek Enterprises 542470.00 L3
4 YASHODHRA METALS 662065.00 L4
5 M. M. INTERNATIONAL 739670.00 L5
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