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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L1₹42.9 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC LOWEST RATE | |
| 3 | L2₹44.4 L+₹1.5 L (3.48%)Rejected-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L2 | Rejected-Finance HIGHER RATE | |
| 4 | L3₹46.8 L+₹4.0 L (9.24%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance HIGHER RATE | |
| 5 | L4₹52.1 L+₹9.2 L (21.5%)Rejected-Finance 7 KILA MARKET OPPOSITE MANGLA DEVI MANDIR SANGRUR | SANGRUR | PUNJAB | 148001 | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹85.2 L
EMD Value
₹1.7 L
Closing Date
20 Jun 2024, 5:00 pmClosed
executive officer
mc sirhind fgs
Purchase of balance LED lights in the area of mc sirhind fgs
2024_DLG_118693_1
664
Open Tender
Electrical Works
Percentage
30 days
sirhind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.7 L
10 Oct 2024
28 Feb 2024
21 Jun 2024
28 Feb 2024
20 Jun 2024
28 Feb 2024
eProcurement System Government of Punjab Created By: Ashok Kumar Sood Created Date/Time: 25-Jun-2024 03:11 PM Tender Title: 1 Purchase of balance LED lights in the area of mc sirhind fgs Tender ID: 2024_DLG_118693_1
Tender Inviting Authority: MC SIRHIND
Purchase of balance LED lights in the area of mc sirhind fgs
Contract No: dec 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Enterprises (GSTN-03AEHPS3080F1ZO) BID ID -563527 8517000.00 -49.48 4302788.40 Fourty Three Lakh Two Thousand Seven Hundred and Eighty Eight
2.00 Tanvi Enterprises (GSTN-03ABZPG5461B1ZR) BID ID -563586 8517000.00 -49.48 4302788.40 Fourty Three Lakh Two Thousand Seven Hundred and Eighty Eight
3.00 PREM CNAND RAMESHWAR DASS (GSTN-03AABFP9175C1ZG) BID ID -563718 8517000.00 -37.37 5334197.10 Fifty Three Lakh Thirty Four Thousand One Hundred and Ninty Seven
4.00 subhash and sons (GSTN-03AGDPM7810M1ZD) BID ID -563751 8517000.00 -47.90 4437357.00 Fourty Four Lakh Thirty Seven Thousand Three Hundred and Fifty Seven
5.00 Universal Solutions (GSTN-03CXBPS6587C1ZD) BID ID -563774 8517000.00 -26.25 6281287.50 Sixty Two Lakh Eighty One Thousand Two Hundred and Eighty Seven
6.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -563777 8517000.00 -38.80 5212404.00 Fifty Two Lakh Tweleve Thousand Four Hundred and Four
7.00 JAI DURGA ELECTRICALS(GSTN-NA)--563682 8517000.00 -45.00 4684350.00 Fourty Six Lakh Eighty Four Thousand Three Hundred and Fifty
8.00 Manoj Electricals(GSTN-NA)--563739 8517000.00 -35.00 5536050.00 Fifty Five Lakh Thirty Six Thousand Fifty
9.00 YASHODHRA METALS(GSTN-NA)--563757 8517000.00 -35.15 5523274.50 Fifty Five Lakh Twenty Three Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: Vivek Enterprises,Tanvi Enterprises(4302788.40)
BOQ Summary Details Tender Title: 1 Purchase of balance LED lights in the area of mc sirhind fgs Tender ID: 2024_DLG_118693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanvi Enterprises 4302788.40 L1
2 Vivek Enterprises 4302788.40 L1
3 subhash and sons 4437357.00 L2
4 JAI DURGA ELECTRICALS 4684350.00 L3
5 Bhagwanti Devi And Sons 5212404.00 L4
6 PREM CNAND RAMESHWAR DASS 5334197.10 L5
7 YASHODHRA METALS 5523274.50 L6
8 Manoj Electricals 5536050.00 L7
9 Universal Solutions 6281287.50 L8
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