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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.8 L+₹75,800 (15.2%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.5 L+₹1.5 L (30.0%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.7 L+₹1.7 L (33.8%)Rejected-Finance SHOP NO 2 NEW MARKET CHOWK HUSSAINPURA GURDASPUR | GURDASPUR | PUNJAB | 143505 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹8.5 L+₹3.5 L (70.2%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L5 | Rejected-Finance Rejected |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
22 Jun 2022, 5:00 pmClosed
Executive officer
Near Baba Lal Chownk
Supply of Street Light Material in mc fatehgarh churian
2022_DLG_86337_1
MC/FGC/2022/1
Open Tender
Civil Works
Percentage
30 days
MC Fatehgarh Churian
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹20,000
Yes
23 Sept 2022
2 Jun 2022
23 Jun 2022
2 Jun 2022
22 Jun 2022
2 Jun 2022
eProcurement System Government of Punjab Created By: MUNEET SHARMA Created Date/Time: 07-Jul-2022 04:51 PM Tender Title: Supply of Street Light Material in mc fatehgarh churian Tender ID: 2022_DLG_86337_1
Tender Inviting Authority:Municipal Council Fatehgarh churian
Name of Work:Supply of Street Light Material in mc fatehgarh churian
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karachi Engineers(GSTN-03AAAFK9388H1Z5) 1000000.00 -33.11 668900.00 Six Lakh Sixty Eight Thousand Nine Hundred
2.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 1000000.00 -50.00 500000.00 Five Lakh
3.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 1000000.00 -14.89 851100.00 Eight Lakh Fifty One Thousand One Hundred
4.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 1000000.00 -42.42 575800.00 Five Lakh Seventy Five Thousand Eight Hundred
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 1000000.00 -35.00 650000.00 Six Lakh Fifty Thousand
6.00 M/S S.T.N. Enterprises(GSTN-NA) 1000000.00 -9.83 901700.00 Nine Lakh One Thousand Seven Hundred
Lowest Amount Quoted BY: Vivek Enterprises(500000.00)
BOQ Summary Details Tender Title: Supply of Street Light Material in mc fatehgarh churian Tender ID: 2022_DLG_86337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises 500000.00 L1
2 JAGMOHAN DEEP BANSAL CONTRACTOR 575800.00 L2
3 JAI DURGA ELECTRICALS 650000.00 L3
4 Karachi Engineers 668900.00 L4
5 M. M. INTERNATIONAL 851100.00 L5
6 M/S S.T.N. Enterprises 901700.00 L6
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