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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹145 (0.02%)Rejected-Finance JAGRAON | AMRITSAR | PUNJAB | 143001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹8,265 (1.31%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹2.1 L (33.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.9 L+₹2.6 L (40.9%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L5 | Rejected-Finance L5 |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
11 Jul 2025, 2:00 pmClosed
EO MC FEROZEPUR
EO MC FEROZEPUR
Supply of Street Lights Materials
2025_DLG_142749_6
MCF/04/2025-2026
Open Tender
Civil Works
Percentage
60 days
EO MC FEROZEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹29,000
6 Aug 2025
19 Jun 2025
11 Jul 2025
19 Jun 2025
11 Jul 2025
19 Jun 2025
eProcurement System Government of Punjab Created By: Lovepreet singh Created Date/Time: 21-Jul-2025 10:16 AM Tender Title: Supply of Street Lights Materials Tender ID: 2025_DLG_142749_6
Tender Inviting Authority: Executive Officer Municipal Council Ferozepur
Name of Work: Supply of Street Lights Materials
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 -656216 1450000.00 -38.80 887400.00 Eight Lakh Eighty Seven Thousand Four Hundred
2.00 Tanvi Enterprises (GSTN-03ABZPG5461B1ZR) BID ID -658986 1450000.00 -56.57 629735.00 Six Lakh Twenty Nine Thousand Seven Hundred and Thirty Five
3.00 JAGMOHAN DEEP BANSAL CONTRACTOR (GSTN-03AAYPD2318L1ZM) BID ID -659021 1450000.00 -56.56 629880.00 Six Lakh Twenty Nine Thousand Eight Hundred and Eighty
4.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -659105 1450000.00 -56.00 638000.00 Six Lakh Thirty Eight Thousand
5.00 YASHODHRA METALS (GSTN-NA) BID ID -657777 1450000.00 -41.92 842160.00 Eight Lakh Fourty Two Thousand One Hundred and Sixty
6.00 VINAYAK TRADERS (GSTN-NA) BID ID -659070 1450000.00 -1.70 1425350.00 Fourteen Lakh Twenty Five Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Tanvi Enterprises(629735.00)
BOQ Summary Details Tender Title: Supply of Street Lights Materials Tender ID: 2025_DLG_142749_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanvi Enterprises (BID ID -658986) 629735.00 L1
2 JAGMOHAN DEEP BANSAL CONTRACTOR (BID ID -659021) 629880.00 L2
3 JAI DURGA ELECTRICALS (BID ID -659105) 638000.00 L3
4 YASHODHRA METALS (BID ID -657777) 842160.00 L4
5 M. M. INTERNATIONAL (BID ID -656216) 887400.00 L5
6 VINAYAK TRADERS (BID ID -659070) 1425350.00 L6
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