Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC allotted | |
| 2 | L2₹12.4 L+₹47,259.10 (3.95%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance rejected due to higher rates | |
| 3 | L3₹12.6 L+₹61,576.20 (5.15%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L3 | Rejected-Finance rejected due to higher rates | |
| 4 | Not Admitted-Fee/PreQual/Technical BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹25,340
Closing Date
30 Jun 2021, 10:00 amClosed
EO MUNICIPAL COUNCIL BAGHA PURANA
MUNICIPAL COUNCIL BAGHA PURANA
Supply of Street Light Material for maintenance of MC Bagha Purana
2021_DLG_66894_19
1-23/MCBGP/DT 24.06.21 and 30.06.21
Open Tender
Electrical Works
Percentage
365 days
MUNICIPAL COUNCIL BAGHA PURANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹25,340
Yes
MUNICIPAL COUNCIL BAGHA PURANA
13 Sept 2021
12 Jun 2021
30 Jun 2021
12 Jun 2021
30 Jun 2021
12 Jun 2021
28 Jun 2021
eProcurement System Government of Punjab Created By: DEVINDER SINGH TOOR Created Date/Time: 24-Jul-2021 03:09 PM Tender Title: Supply of Street Light Material for maintenance of MC Bagha Purana Tender ID: 2021_DLG_66894_19
Tender Inviting Authority: Municipal Council Bagha Purana
Name of Work: Supply of Street Light Material for maintenance of MC Bagha Purana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 1267000.00 -.75 1257497.50 Tweleve Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
2.00 Tanvi Enterprises(GSTN-03ABZPG5461B1ZR) 1267000.00 -5.61 1195921.30 Eleven Lakh Ninty Five Thousand Nine Hundred and Twenty One
3.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 1267000.00 -1.88 1243180.40 Tweleve Lakh Fourty Three Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Tanvi Enterprises(1195921.30)
BOQ Summary Details Tender Title: Supply of Street Light Material for maintenance of MC Bagha Purana Tender ID: 2021_DLG_66894_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanvi Enterprises 1195921.30 L1
2 Vivek Enterprises 1243180.40 L2
3 subhash and sons 1257497.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .