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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC 86 SADHU NAGAR GALI NO 5 DERA BASSI | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹2.0 L (19.1%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹13.3 L+₹2.7 L (24.9%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L5₹14.7 L+₹4.0 L (37.7%)Rejected-Finance | L5 | Rejected-Finance NOT L1 | |
| 5 | L6₹14.8 L+₹4.2 L (39.1%)Rejected-Finance MC KHARAR | L6 | Rejected-Finance NOT L1 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
22 May 2025, 5:00 pmClosed
Executive officer
MC Derabassi
Supply of furniture and electronic Items/accessories for library MC Derabassi.
2025_DLG_139660_37
MC Derabassi 2.5.2025
Open Tender
Civil Works
Percentage
180 days
MC Derabassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹30,000
10 Jul 2025
12 May 2025
23 May 2025
12 May 2025
22 May 2025
12 May 2025
eProcurement System Government of Punjab Created By: Daman Dawinder Singh Created Date/Time: 26-Jun-2025 11:36 AM Tender Title: Supply of furniture and electronic Items/accessories for library MC Derabassi. Tender ID: 2025_DLG_139660_37
Tender Inviting Authority: MC DERABASSI
Name of Work: Supply of furniture and electronic Items/accessories for library MC Derabassi.
Contract No: E-TENDER-MC DERABASSI/2025
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 -644193 1500000.00 -15.27 1270950.00 Tweleve Lakh Seventy Thousand Nine Hundred and Fifty
2.00 DARSHAN LAL CONTRACTOR (GSTN-03AAEPL2035L1Z0) BID ID -644862 1500000.00 -28.85 1067250.00 Ten Lakh Sixty Seven Thousand Two Hundred and Fifty
3.00 THE VISHAL CO OPERATIVE LC SOCIETY LTD (GSTN-NA) BID ID -644796 1500000.00 -11.11 1333350.00 Thirteen Lakh Thirty Three Thousand Three Hundred and Fifty
4.00 JAI SHANI DEV LABOUR AND CONSTRUCTION LTD (GSTN-NA) BID ID -644705 1500000.00 -2.00 1470000.00 Fourteen Lakh Seventy Thousand
5.00 THE PREET SAHKARI KIRAT AND USARI SABHA LTD (GSTN-NA) BID ID -644787 1500000.00 -1.00 1485000.00 Fourteen Lakh Eighty Five Thousand
Lowest Amount Quoted BY: DARSHAN LAL CONTRACTOR(1067250.00)
BOQ Summary Details Tender Title: Supply of furniture and electronic Items/accessories for library MC Derabassi. Tender ID: 2025_DLG_139660_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DARSHAN LAL CONTRACTOR (BID ID -644862) 1067250.00 L1
2 M. M. INTERNATIONAL (BID ID -644193) 1270950.00 L2
3 THE VISHAL CO OPERATIVE LC SOCIETY LTD (BID ID -644796) 1333350.00 L3
4 JAI SHANI DEV LABOUR AND CONSTRUCTION LTD (BID ID -644705) 1470000.00 L4
5 THE PREET SAHKARI KIRAT AND USARI SABHA LTD (BID ID -644787) 1485000.00 L5
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