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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.5 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | l1 | Accepted-AOC ok | |
| 2 | l2₹1.5 L+₹3,090 (2.10%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | l2 | Rejected-Finance r | |
| 3 | l3₹2.5 L+₹1.1 L (71.8%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | l3 | Rejected-Finance rr |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
28 May 2025, 11:00 amClosed
EXECUTIVE OFFICER NP MUDKI
EXECUTIVE OFFICER NP MUDKI
Purchase of Street light Material
2025_DLG_139840_5
eonpmudki01
Open Tender
Civil Works
Percentage
30 days
MUDKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,000
25 Feb 2026
8 May 2025
28 May 2025
8 May 2025
28 May 2025
8 May 2025
eProcurement System Government of Punjab Created By: Ashish kumar Created Date/Time: 13-Jun-2025 02:09 PM Tender Title: Purchase of Street light Material Tender ID: 2025_DLG_139840_5
Tender Inviting Authority: NAGAR PANCHYAT MUDKI
Name of Work:Purchase of Street light Material
Contract No: 01632-26151
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 -643117 300000.00 -15.87 252390.00 Two Lakh Fifty Two Thousand Three Hundred and Ninty
2.00 Vivek Enterprises (GSTN-03AEHPS3080F1ZO) BID ID -646816 300000.00 -51.03 146910.00 One Lakh Fourty Six Thousand Nine Hundred and Ten
3.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -646195 300000.00 -50.00 150000.00 One Lakh Fifty Thousand
Lowest Amount Quoted BY: Vivek Enterprises(146910.00)
BOQ Summary Details Tender Title: Purchase of Street light Material Tender ID: 2025_DLG_139840_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises (BID ID -646816) 146910.00 L1
2 JAI DURGA ELECTRICALS (BID ID -646195) 150000.00 L2
3 M. M. INTERNATIONAL (BID ID -643117) 252390.00 L3
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