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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.1 L+₹5.0 L (22.9%)Rejected-Finance 136 VEER COLONY BATHINDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.2 L+₹14.1 L (64.1%)Rejected-Finance GALI NO 11 NAWAN KOT AMRITSAR | AMRITSAR | PUNJAB | 143001 | L3 | Rejected-Finance L3 |
Tender Value
₹46.9 L
EMD Value
₹93,800
Closing Date
28 Aug 2025, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION BATHINDA
Supply of street lights material for maintenance work
2025_DLG_146714_10
E-tender No MCB/2025-26/18
Open Tender
Electrical Works
Percentage
180 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹93,800
14 Nov 2025
8 Aug 2025
28 Aug 2025
8 Aug 2025
28 Aug 2025
8 Aug 2025
eProcurement System Government of Punjab Created By: Neeraj Garg Created Date/Time: 29-Aug-2025 02:08 PM Tender Title: Supply of street lights material for maintenance work Tender ID: 2025_DLG_146714_10
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Supply of street lights material for maintenance work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -675486 4690000.00 -42.25 2708475.00 Twenty Seven Lakh Eight Thousand Four Hundred and Seventy Five
2.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -675229 4690000.00 -53.00 2204300.00 Twenty Two Lakh Four Thousand Three Hundred
3.00 SUNNY ELECTRICAL COMPANY (GSTN-NA) BID ID -674624 4690000.00 -22.86 3617866.00 Thirty Six Lakh Seventeen Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(2204300.00)
BOQ Summary Details Tender Title: Supply of street lights material for maintenance work Tender ID: 2025_DLG_146714_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS (BID ID -675229) 2204300.00 L1
2 DAVINDER KUMAR CONTRACTOR (BID ID -675486) 2708475.00 L2
3 SUNNY ELECTRICAL COMPANY (BID ID -674624) 3617866.00 L3
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