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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹7,800 (1.51%)Rejected-Finance 00 SIMENT ROAD SONKH DEHAT MATHURA UTTAR PRADESH 281123 | MATHURA | UTTAR PRADESH | 281123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹19,500 (3.77%)Rejected-Finance COURT ROAD NEAR AASTHA HOSPITAL BARNALA | SANGRUR | PUNJAB | 148024 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹19,500 (3.77%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.8 L+₹3.6 L (70.0%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
11 Mar 2025, 10:00 amClosed
Executive Officer
MC Rampuraphul
Supply of Street light Material for city
2025_DLG_135288_1
Etender07032025
Open Tender
Civil Works
Percentage
60 days
MC Rampuraphul
as per DNIT
2 documents required · 2 mandatory
₹1,000
₹19,500
4 Apr 2025
21 Feb 2025
11 Mar 2025
21 Feb 2025
11 Mar 2025
21 Feb 2025
eProcurement System Government of Punjab Created By: RAJNISH KUMAR Created Date/Time: 24-Mar-2025 06:17 PM Tender Title: Supply of Street light Material for city Tender ID: 2025_DLG_135288_1
Tender Inviting Authority: Municipal Council Rampuraphul
Name of Work: Supply of Street light Material for city
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 -620938 975000.00 -9.91 878377.50 Eight Lakh Seventy Eight Thousand Three Hundred and Seventy Seven
2.00 GARG CONSTRUCTIONS (GSTN-NA) BID ID -624250 975000.00 -45.00 536250.00 Five Lakh Thirty Six Thousand Two Hundred and Fifty
3.00 GUPTA TRADING COMPANY (GSTN-NA) BID ID -624331 975000.00 -46.20 524550.00 Five Lakh Twenty Four Thousand Five Hundred and Fifty
4.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -624323 975000.00 -47.00 516750.00 Five Lakh Sixteen Thousand Seven Hundred and Fifty
5.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -625007 975000.00 -45.00 536250.00 Five Lakh Thirty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(516750.00)
BOQ Summary Details Tender Title: Supply of Street light Material for city Tender ID: 2025_DLG_135288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS (BID ID -624323) 516750.00 L1
2 GUPTA TRADING COMPANY (BID ID -624331) 524550.00 L2
3 GARG CONSTRUCTIONS (BID ID -624250) 536250.00 L3
4 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -625007) 536250.00 L3
5 M. M. INTERNATIONAL (BID ID -620938) 878377.50 L4
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