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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹41,300 (7.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹1.2 L (22.6%)Rejected-Finance 00 SIMENT ROAD SONKH DEHAT MATHURA UTTAR PRADESH 281123 | MATHURA | UTTAR PRADESH | 281123 | L3 | Rejected-Finance L3 | |
| 4 | L3₹6.5 L+₹1.2 L (22.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹7.3 L+₹2.0 L (38.1%)Rejected-Finance 21238 GONIANA ROAD NEAR OLD BUS STAND BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | L4 | Rejected-Finance L4 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Nov 2024, 10:00 amClosed
Executive Officer
MC Talwandi Sabo
Supply of Material for maintenance of street light (MC Talwandi Sabo)
2024_DLG_129217_3
Etender/mctalwandi/08112024
Open Tender
Civil Works
Percentage
90 days
MC Talwandi Sabo
documents as per DNIT
2 documents required · 2 mandatory
₹1,000
₹20,000
25 Nov 2024
26 Oct 2024
11 Nov 2024
26 Oct 2024
11 Nov 2024
26 Oct 2024
eProcurement System Government of Punjab Created By: Bipan Kumar Created Date/Time: 18-Nov-2024 06:18 PM Tender Title: Supply of Material for maintenance of street light (MC Talwandi Sabo) Tender ID: 2024_DLG_129217_3
Tender Inviting Authority: Municipal Council Talwandi Sabo
Name of Work: Supply of Material for maintenance of street light (MC Talwandi Sabo)
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 -595128 1000000.00 -9.96 900400.00 Nine Lakh Four Hundred
2.00 GURU KIRPA ENTERPRISES (GSTN-03AAQFG9259D1Z7) BID ID -595687 1000000.00 -26.80 732000.00 Seven Lakh Thirty Two Thousand
3.00 GUPTA TRADING COMPANY (GSTN-NA) BID ID -596105 1000000.00 -35.00 650000.00 Six Lakh Fifty Thousand
4.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -595698 1000000.00 -47.00 530000.00 Five Lakh Thirty Thousand
5.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -596043 1000000.00 -35.00 650000.00 Six Lakh Fifty Thousand
6.00 GURU NANAK TRADERS (GSTN-NA) BID ID -596107 1000000.00 -42.87 571300.00 Five Lakh Seventy One Thousand Three Hundred
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(530000.00)
BOQ Summary Details Tender Title: Supply of Material for maintenance of street light (MC Talwandi Sabo) Tender ID: 2024_DLG_129217_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS (BID ID -595698) 530000.00 L1
2 GURU NANAK TRADERS (BID ID -596107) 571300.00 L2
3 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -596043) 650000.00 L3
4 GUPTA TRADING COMPANY (BID ID -596105) 650000.00 L3
5 GURU KIRPA ENTERPRISES (BID ID -595687) 732000.00 L4
6 M. M. INTERNATIONAL (BID ID -595128) 900400.00 L5
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