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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance GALI NO 11 NAWAN KOT AMRITSAR | AMRITSAR | PUNJAB | 143001 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹9.8 L+₹9,672.60 (1.00%)Rejected-Finance HALL BAZAR AMRITSAR | AMRITSAR | PUNJAB | L2 | Rejected-Finance L2 BIDDER |
Tender Value
₹9.9 L
EMD Value
₹19,740
Closing Date
23 Jan 2025, 5:00 pmClosed
XEN(ST.LT)
XEN(ST.LT) MCA
Supply and Erection of wire at Elevated Road.
2025_DLG_133046_2
MCA/XEN(ST.LT)/33 DATED 10/01/2025
Open Tender
Electrical Works
Percentage
60 days
AS PER ESTIMATE
Please refer
Tender documents
2 documents required · 2 mandatory
₹500
₹19,740
7 Feb 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 07-Feb-2025 03:19 PM Tender Title: Supply and Erection of wire at Elevated Road. Tender ID: 2025_DLG_133046_2
Tender Inviting Authority: EXECUTIVE ENGINEER(ST.LT)
Name of Work: Supply and Erection of wire at Elevated Road.
Contract No: MCA/XEN(ST.LT)/33 dated 10/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SD SALES CORPORATION (GSTN-03AFYPK5636B1ZF) BID ID -612307 987000.00 -1.20 975156.00 Nine Lakh Seventy Five Thousand One Hundred and Fifty Six
2.00 SUNNY ELECTRICAL COMPANY (GSTN-NA) BID ID -612098 987000.00 -2.18 965483.40 Nine Lakh Sixty Five Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: SUNNY ELECTRICAL COMPANY(965483.40)
BOQ Summary Details Tender Title: Supply and Erection of wire at Elevated Road. Tender ID: 2025_DLG_133046_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ELECTRICAL COMPANY (BID ID -612098) 965483.40 L1
2 SD SALES CORPORATION (BID ID -612307) 975156.00 L2
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