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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LAccepted-Finance 103 SECTOR 16 DEEN DAYAL PURA AWAS VIKAS COLONY SIKANDRA AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-Finance Lowest | |
| 2 | L2₹53.6 L+₹8.5 L (18.8%)Rejected-Finance SHOP NO 9 KHALSA SCHOOL MARKET MODEL TOWN PHAGWARA | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹55.5 L+₹10.4 L (23.1%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹55.9 L+₹10.8 L (23.9%)Rejected-Finance | L4 | Rejected-Finance Rate on higher side | |
| 5 | L5₹58.0 L+₹12.9 L (28.6%)Rejected-Finance 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance Rate on higher side |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
11 Oct 2024, 5:00 pmClosed
S.E.
M.C.Pathankot
Supply and Erection of LED Street Lights to remove black spots in various Wards of MC PTK
2024_DLG_125656_54
MC Pathankot/175/SE/2024-25
Open Tender
Civil Works
Percentage
180 days
M.C.Pathankot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.0 L
Yes
28 Jan 2025
28 Aug 2024
14 Oct 2024
28 Aug 2024
11 Oct 2024
28 Aug 2024
eProcurement System Government of Punjab Created By: Satish Kumar Saini Created Date/Time: 29-Nov-2024 04:07 PM Tender Title: Supply and Erection of LED Street Lights to remove black spots in various Wards of MC PTK Tender ID: 2024_DLG_125656_54
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work:Supply and Erection of LED Street Lights to remove black spots in various Wards of MC PTK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU KIRPA ENTERPRISES (GSTN-03AAQFG9259D1Z7) BID ID -584776 9830000.00 -25.79 7294843.00 Seventy Two Lakh Ninty Four Thousand Eight Hundred and Fourty Three
2.00 Karachi Engineers (GSTN-03AAAFK9388H1Z5) BID ID -585042 9830000.00 -40.76 5823292.00 Fifty Eight Lakh Twenty Three Thousand Two Hundred and Ninty Two
3.00 CNC Precision Engineering (GSTN-03BMWPS7598J2ZU) BID ID -590997 9830000.00 -45.45 5362265.00 Fifty Three Lakh Sixty Two Thousand Two Hundred and Sixty Five
4.00 Vivek Enterprises (GSTN-03AEHPS3080F1ZO) BID ID -591123 9830000.00 -40.95 5804615.00 Fifty Eight Lakh Four Thousand Six Hundred and Fifteen
5.00 subhash and sons (GSTN-03AGDPM7810M1ZD) BID ID -591275 9830000.00 -43.52 5551984.00 Fifty Five Lakh Fifty One Thousand Nine Hundred and Eighty Four
6.00 MAA DURGA CONSTRUCTION COMPANY (GSTN-NA) BID ID -591249 9830000.00 -54.10 4511970.00 Fourty Five Lakh Eleven Thousand Nine Hundred and Seventy
7.00 INDERJIT BAJAJ & ASSOCIATES (GSTN-NA) BID ID -587974 9830000.00 -24.99 7373483.00 Seventy Three Lakh Seventy Three Thousand Four Hundred and Eighty Three
8.00 GURU NANAK TRADERS (GSTN-NA) BID ID -591259 9830000.00 -25.07 7365619.00 Seventy Three Lakh Sixty Five Thousand Six Hundred and Ninteen
9.00 M/s Rajwinder singh and Co. (GSTN-NA) BID ID -591382 9830000.00 -43.11 5592287.00 Fifty Five Lakh Ninty Two Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION COMPANY(4511970.00)
BOQ Summary Details Tender Title: Supply and Erection of LED Street Lights to remove black spots in various Wards of MC PTK Tender ID: 2024_DLG_125656_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION COMPANY (BID ID -591249) 4511970.00 L1
2 CNC Precision Engineering (BID ID -590997) 5362265.00 L2
3 subhash and sons (BID ID -591275) 5551984.00 L3
4 M/s Rajwinder singh and Co. (BID ID -591382) 5592287.00 L4
5 Vivek Enterprises (BID ID -591123) 5804615.00 L5
6 Karachi Engineers (BID ID -585042) 5823292.00 L6
7 GURU KIRPA ENTERPRISES (BID ID -584776) 7294843.00 L7
8 GURU NANAK TRADERS (BID ID -591259) 7365619.00 L8
9 INDERJIT BAJAJ & ASSOCIATES (BID ID -587974) 7373483.00 L9
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