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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.2 L+₹4,372.88 (2.06%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹2.2 L+₹10,803.59 (5.09%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹2.6 L+₹45,100.71 (21.3%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹3.2 L+₹1.1 L (51.6%)Rejected-Finance | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹4.3 L
EMD Value
₹8,574
Closing Date
2 Jan 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MAHILPUR
SUPPLY OF ELECTRICAL ITEMS FOR NP MAHILPUR.
2024_DLG_131343_3
ME/AME/JE/MC FUNDS/MAHILPUR/LS/2024/3
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHAYAT MAHILPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹8,574
Yes
14 Jan 2025
10 Dec 2024
3 Jan 2025
10 Dec 2024
2 Jan 2025
10 Dec 2024
eProcurement System Government of Punjab Created By: Rohit kumar Created Date/Time: 14-Jan-2025 11:34 AM Tender Title: SUPPLY OF ELECTRICAL ITEMS FOR NP MAHILPUR. Tender ID: 2024_DLG_131343_3
Tender Inviting Authority: NAGAR PANCHAYAT, MAHILPUR
Name of Work: SUPPLY OF ELECTRICAL ITEMS FOR NP MAHIPPUR
Contract No: ETENDER NOTICE NO.ME/AME/JE/MC FUNDS/MAHILPUR/LS/2024/3
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 -605861 428714.00 -9.72 387043.00 Three Lakh Eighty Seven Thousand Fourty Three
2.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -606757 428714.00 -50.52 212127.69 Two Lakh Tweleve Thousand One Hundred and Twenty Seven
3.00 Tanvi Enterprises (GSTN-03ABZPG5461B1ZR) BID ID -606842 428714.00 -49.50 216500.57 Two Lakh Sixteen Thousand Five Hundred
4.00 M S CHANDAN ELECTRICALS (GSTN-03ABVPP8196J1ZR) BID ID -608436 428714.00 -10.50 383699.03 Three Lakh Eighty Three Thousand Six Hundred and Ninty Nine
5.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -606858 428714.00 -48.00 222931.28 Two Lakh Twenty Two Thousand Nine Hundred and Thirty One
6.00 YASHODHRA METALS (GSTN-NA) BID ID -606702 428714.00 -25.00 321535.50 Three Lakh Twenty One Thousand Five Hundred and Thirty Five
7.00 POWER ENGINEERS AND CONTRACTOR (GSTN-NA) BID ID -608323 428714.00 -40.00 257228.40 Two Lakh Fifty Seven Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M S ENTERPRISES(212127.69)
BOQ Summary Details Tender Title: SUPPLY OF ELECTRICAL ITEMS FOR NP MAHILPUR. Tender ID: 2024_DLG_131343_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ENTERPRISES (BID ID -606757) 212127.69 L1
2 Tanvi Enterprises (BID ID -606842) 216500.57 L2
3 JAI DURGA ELECTRICALS (BID ID -606858) 222931.28 L3
4 POWER ENGINEERS AND CONTRACTOR (BID ID -608323) 257228.40 L4
5 YASHODHRA METALS (BID ID -606702) 321535.50 L5
6 M S CHANDAN ELECTRICALS (BID ID -608436) 383699.03 L6
7 M. M. INTERNATIONAL (BID ID -605861) 387043.00 L7
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