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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 00 SIMENT ROAD SONKH DEHAT MATHURA UTTAR PRADESH 281123 | MATHURA | UTTAR PRADESH | 281123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹24,600 (3.45%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹30,000 (4.21%)Rejected-Finance COURT ROAD NEAR AASTHA HOSPITAL BARNALA | SANGRUR | PUNJAB | 148024 | L3 | Rejected-Finance L3 | |
| 4 | L3₹7.4 L+₹30,000 (4.21%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹9.2 L+₹2.1 L (28.8%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-Finance L4 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Jul 2025, 10:00 amClosed
Executive Officer
Municipal Council Rampuraphul
Supply of Street light Material for Maintenance of Street Light
2025_DLG_143281_31
Etender/07072025
Open Tender
Civil Works
Percentage
90 days
Municipal Council Rampuraphul
documents as per DNIT
2 documents required · 2 mandatory
₹1,000
₹30,000
6 Sept 2025
25 Jun 2025
11 Jul 2025
25 Jun 2025
11 Jul 2025
25 Jun 2025
eProcurement System Government of Punjab Created By: RAJNISH KUMAR Created Date/Time: 25-Jul-2025 10:39 AM Tender Title: Supply of Street light Material for Maintenance of Street Light Tender ID: 2025_DLG_143281_31
Tender Inviting Authority: Municipal Council Rampuraphul
Name of Work: Supply of Street light Material for Maintenance of Street Light
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 -656218 1500000.00 -38.80 918000.00 Nine Lakh Eighteen Thousand
2.00 PREM CNAND RAMESHWAR DASS (GSTN-03AABFP9175C1ZG) BID ID -659582 1500000.00 -33.00 1005000.00 Ten Lakh Five Thousand
3.00 GUPTA TRADING COMPANY (GSTN-NA) BID ID -659717 1500000.00 -52.50 712500.00 Seven Lakh Tweleve Thousand Five Hundred
4.00 GARG CONSTRUCTIONS (GSTN-NA) BID ID -659708 1500000.00 -50.50 742500.00 Seven Lakh Fourty Two Thousand Five Hundred
5.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -659695 1500000.00 -50.50 742500.00 Seven Lakh Fourty Two Thousand Five Hundred
6.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -658246 1500000.00 -50.86 737100.00 Seven Lakh Thirty Seven Thousand One Hundred
Lowest Amount Quoted BY: GUPTA TRADING COMPANY(712500.00)
BOQ Summary Details Tender Title: Supply of Street light Material for Maintenance of Street Light Tender ID: 2025_DLG_143281_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA TRADING COMPANY (BID ID -659717) 712500.00 L1
2 JAI DURGA ELECTRICALS (BID ID -658246) 737100.00 L2
3 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -659695) 742500.00 L3
4 GARG CONSTRUCTIONS (BID ID -659708) 742500.00 L3
5 M. M. INTERNATIONAL (BID ID -656218) 918000.00 L4
6 PREM CNAND RAMESHWAR DASS (BID ID -659582) 1005000.00 L5
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