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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 00 SIMENT ROAD SONKH DEHAT MATHURA UTTAR PRADESH 281123 | MATHURA | UTTAR PRADESH | 281123 | L1 | Accepted-AOC Alotted | |
| 2 | L2₹3.4 L+₹17,000 (5.26%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance rejected due to higher rates | |
| 3 | L3₹3.5 L+₹22,650 (7.01%)Rejected-Finance | L3 | Rejected-Finance rejected due to higher rates | |
| 4 | L4₹3.9 L+₹68,200 (21.1%)Rejected-Finance | L4 | Rejected-Finance rejected due to higher rates | |
| 5 | L5₹4.3 L+₹1.0 L (32.0%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L5 | Rejected-Finance rejected due to higher rates |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
31 Aug 2023, 11:00 amClosed
EO MUNICIPAL COUNCIL BAGHA PURANA
MUNICIPAL COUNCIL BAGHA PURANA
Supply of Street Light Material for repair of Street light points at Defferent places in the city.
2023_DLG_107037_1
1-5/MCBGP/DT 31.08.2023
Open Tender
Electrical Works
Percentage
180 days
MUNICIPAL COUNCIL BAGHA PURANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
MUNICIPAL COUNCIL BAGHA PURANA
16 Oct 2023
9 Aug 2023
31 Aug 2023
9 Aug 2023
31 Aug 2023
9 Aug 2023
28 Aug 2023
eProcurement System Government of Punjab Created By: Sajal Gupta Created Date/Time: 20-Sep-2023 11:19 AM Tender Title: Supply of Street Light Material for repair of Street light points at Defferent places in the city. Tender ID: 2023_DLG_107037_1
Tender Inviting Authority: Municipal Council Bagha Purana
Name of Work: Supply of Street Light Material for repair of Street light points at Defferent places in the city.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Baba Farid Engineering Co.(GSTN-03DBHPK0252H1Z3) 500000.00 -21.76 391200.00 Three Lakh Ninty One Thousand Two Hundred
2.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 500000.00 -14.70 426500.00 Four Lakh Twenty Six Thousand Five Hundred
3.00 JAI DURGA ELECTRICALS(GSTN-NA) 500000.00 -32.00 340000.00 Three Lakh Fourty Thousand
4.00 S G ELECTRICALS(GSTN-NA) 500000.00 -30.87 345650.00 Three Lakh Fourty Five Thousand Six Hundred and Fifty
5.00 GUPTA TRADING COMPANY(GSTN-NA) 500000.00 -35.40 323000.00 Three Lakh Twenty Three Thousand
Lowest Amount Quoted BY: GUPTA TRADING COMPANY(323000.00)
BOQ Summary Details Tender Title: Supply of Street Light Material for repair of Street light points at Defferent places in the city. Tender ID: 2023_DLG_107037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA TRADING COMPANY 323000.00 L1
2 JAI DURGA ELECTRICALS 340000.00 L2
3 S G ELECTRICALS 345650.00 L3
4 Baba Farid Engineering Co. 391200.00 L4
5 M. M. INTERNATIONAL 426500.00 L5
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