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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹13.3 L+₹63,812 (5.03%)Rejected-Finance 0 | L2 | Rejected-Finance second | |
| 3 | L3₹13.8 L+₹1.1 L (8.31%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-Finance third | |
| 4 | L4₹16.4 L+₹3.7 L (29.5%)Rejected-Finance MILAP RD CENTRAL TOWN JALANDHAR 144001 | JALANDHAR | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-Finance not in race | |
| 5 | L5₹16.8 L+₹4.1 L (32.1%)Rejected-Finance WA 259 BASTI SHEIKH JALANDHAR 144002 | JALANDHAR | JALANDHAR | PUNJAB | 144002 | L5 | Rejected-Finance not in race |
Tender Value
₹16.9 L
EMD Value
₹34,000
Closing Date
23 Nov 2023, 2:00 pmClosed
SE OM MCJ
SE OM MCJ
Purchase of electrical material for repair of existing LED Streets lights installed by MPLAD and hand over from other departments
2023_DLG_112246_14
MCJ/OM/2023-24/28
Open Tender
Street Lighting
Percentage
365 days
MC Jalandhar
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
Yes
₹34,000
Yes
14 Feb 2024
13 Nov 2023
24 Nov 2023
13 Nov 2023
23 Nov 2023
13 Nov 2023
eProcurement System Government of Punjab Created By: Baljit Singh Created Date/Time: 30-Nov-2023 10:21 AM Tender Title: Purchase of electrical material for repair of existing LED Streets lights installed by MPLAD and hand over from other departments Tender ID: 2023_DLG_112246_14
Tender Inviting Authority: Municipal Corporation Jalandhar O and M
Name of Work: Purchase of electrical material for repair of existing LED Streets lights installed by MPLAD and hand over from other departments
Tender No: MCJ/OM/2023-24/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta Electric Store(GSTN-03AGCPG3742M1ZL) 1692629.00 -2.88 1643881.28 Sixteen Lakh Fourty Three Thousand Eight Hundred and Eighty One
2.00 LUTHRA ENTERPRISES(GSTN-03ABAPL8051H1ZZ) 1692629.00 -.88 1677733.86 Sixteen Lakh Seventy Seven Thousand Seven Hundred and Thirty Three
3.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 1692629.00 -18.76 1375091.80 Thirteen Lakh Seventy Five Thousand Ninty One
4.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 1692629.00 -24.99 1269641.01 Tweleve Lakh Sixty Nine Thousand Six Hundred and Fourty One
5.00 A S ENTERPRISES(GSTN-03ABHPG9377Q3ZX) 1692629.00 -21.22 1333453.13 Thirteen Lakh Thirty Three Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Vivek Enterprises(1269641.01)
BOQ Summary Details Tender Title: Purchase of electrical material for repair of existing LED Streets lights installed by MPLAD and hand over from other departments Tender ID: 2023_DLG_112246_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises 1269641.01 L1
2 A S ENTERPRISES 1333453.13 L2
3 M. M. INTERNATIONAL 1375091.80 L3
4 Gupta Electric Store 1643881.28 L4
5 LUTHRA ENTERPRISES 1677733.86 L5
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