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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC Contractor Awarded | |
| 2 | L2₹14.8 L+₹2.3 L (18.7%)Rejected-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-AOC Not Awarded | |
| 3 | L3₹15.1 L+₹2.6 L (21.0%)Rejected-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-AOC Not Awarded | |
| 4 | L4₹16.8 L+₹4.3 L (34.9%)Rejected-AOC | L4 | Rejected-AOC Not Awarded | |
| 5 | L5₹21.1 L+₹8.7 L (69.6%)Rejected-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L5 | Rejected-AOC Not Awarded |
Tender Value
₹24.7 L
EMD Value
₹49,340
Closing Date
11 Apr 2025, 11:00 amClosed
Executive Officer
MC Sunam
Purchase of Street Light Maintenance Material, M.C Sunam
2025_DLG_136961_37
E-TENDER/MC/SUNAM/2024-25/10
Open Tender
Civil Works
Percentage
180 days
MC Sunam
As per DNIT
3 documents required · 3 mandatory
₹1,000
₹49,340
24 Jun 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
eProcurement System Government of Punjab Created By: Raj Kumar Created Date/Time: 16-May-2025 04:50 PM Tender Title: Purchase of Street Light Maintenance Material, M.C Sunam Tender ID: 2025_DLG_136961_37
Tender Inviting Authority: Municipal Council, Sunam Udham Singh Wala
Name of Work: Purchase of Street Light Maintenance Material, M.C Sunam
Contract No: E-tender/MC/Sunam/2024-2025
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 -632832 2467000.00 -14.36 2112738.80 Twenty One Lakh Tweleve Thousand Seven Hundred and Thirty Eight
2.00 Vivek Enterprises (GSTN-03AEHPS3080F1ZO) BID ID -632890 2467000.00 -40.05 1478966.50 Fourteen Lakh Seventy Eight Thousand Nine Hundred and Sixty Six
3.00 PREM CNAND RAMESHWAR DASS (GSTN-03AABFP9175C1ZG) BID ID -632959 2467000.00 -49.49 1246081.70 Tweleve Lakh Fourty Six Thousand Eighty One
4.00 GURU NANAK TRADERS (GSTN-NA) BID ID -633189 2467000.00 -31.87 1680767.10 Sixteen Lakh Eighty Thousand Seven Hundred and Sixty Seven
5.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -633214 2467000.00 -38.86 1508323.80 Fifteen Lakh Eight Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: PREM CNAND RAMESHWAR DASS(1246081.70)
BOQ Summary Details Tender Title: Purchase of Street Light Maintenance Material, M.C Sunam Tender ID: 2025_DLG_136961_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CNAND RAMESHWAR DASS (BID ID -632959) 1246081.70 L1
2 Vivek Enterprises (BID ID -632890) 1478966.50 L2
3 JAI DURGA ELECTRICALS (BID ID -633214) 1508323.80 L3
4 GURU NANAK TRADERS (BID ID -633189) 1680767.10 L4
5 M. M. INTERNATIONAL (BID ID -632832) 2112738.80 L5
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