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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹31,500 (10.3%)Rejected-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.8 L+₹77,490 (25.3%)Rejected-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.4 L+₹1.4 L (44.1%)Rejected-AOC JAGRAON | AMRITSAR | PUNJAB | 143001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.5 L+₹1.4 L (45.6%)Rejected-AOC 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
24 Dec 2021, 9:00 amClosed
EO MC GORAYA
EO MC GORAYA
S/o Street Light material in M.C Goraya
2021_DLG_78140_35
EO/MC/GORAYA/2021-22/04
Open Tender
Civil Works
Percentage
90 days
GORAYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹9,000
Yes
9 Feb 2022
3 Dec 2021
24 Dec 2021
3 Dec 2021
24 Dec 2021
3 Dec 2021
eProcurement System Government of Punjab Created By: RANDHIR SINGH Created Date/Time: 28-Dec-2021 01:50 PM Tender Title: S/o Street Light material in M.C Goraya Tender ID: 2021_DLG_78140_35
Tender Inviting Authority: Local Govt. Municipal Council Goraya
Name of Work: S/o Street Light material in M.C Goraya
Tender No: E-Tender/EO/MC/GORAYA/2021-22/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 450000.00 -14.78 383490.00 Three Lakh Eighty Three Thousand Four Hundred and Ninty
2.00 subhash and sons(GSTN-03AGDPM7810M1ZD) 450000.00 -1.00 445500.00 Four Lakh Fourty Five Thousand Five Hundred
3.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 450000.00 -25.00 337500.00 Three Lakh Thirty Seven Thousand Five Hundred
4.00 Vivek Enterprises(GSTN-03AEHPS3080F1ZO) 450000.00 -.75 446625.00 Four Lakh Fourty Six Thousand Six Hundred and Twenty Five
5.00 JAGMOHAN DEEP BANSAL CONTRACTOR(GSTN-03AAYPD2318L1ZM) 450000.00 -2.00 441000.00 Four Lakh Fourty One Thousand
6.00 JAI DURGA ELECTRICALS(GSTN-NA) 450000.00 -32.00 306000.00 Three Lakh Six Thousand
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(306000.00)
BOQ Summary Details Tender Title: S/o Street Light material in M.C Goraya Tender ID: 2021_DLG_78140_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 306000.00 L1
2 M S ENTERPRISES 337500.00 L2
3 M. M. INTERNATIONAL 383490.00 L3
4 JAGMOHAN DEEP BANSAL CONTRACTOR 441000.00 L4
5 subhash and sons 445500.00 L5
6 Vivek Enterprises 446625.00 L6
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