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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC NOT AVAILABLE | ₹2.1 L | 1 | Accepted-AOC AWARD |
| 2 | 2₹2.6 LRejected-AOC BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | ₹2.6 L | 2 | Rejected-AOC 2 |
| 3 | 3₹2.7 LRejected-AOC 0 | ₹2.7 L | 3 | Rejected-AOC 3 |
| 4 | 4₹2.7 LRejected-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | ₹2.7 L | 4 | Rejected-AOC 4 |
| 5 | 5₹3.3 LRejected-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | ₹3.3 L | 5 | Rejected-AOC 5 |
Updated dates
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
12 Dec 2025, 5:00 pmClosed
EO NP BILGA
EO NP BILGA
Purchase of street Light Material for N.P Office Bilga.
2025_DLG_154209_13
E-Tender/NP/Bilga/2025-26/03
Open Tender
Civil Works
90 days
BILGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,800
20 Jan 2026
22 Nov 2025
15 Dec 2025
22 Nov 2025
12 Dec 2025
22 Nov 2025
eProcurement System Government of Punjab Created By: Randhir Singh Created Date/Time: 15-Dec-2025 07:02 PM Tender Title: Purchase of street Light Material for N.P Office Bilga. Tender ID: 2025_DLG_154209_13
Tender Inviting Authority: Local Govt. Nagar Panchayat Bilga
Name of Work: Purchase of street Light Material for N.P Office Bilga.
Tender No: E-Tender/NP/Bilga/2025-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanvi Enterprises (GSTN-03ABZPG5461B1ZR) BID ID -700984 490000.00 -57.60 207760.00 Two Lakh Seven Thousand Seven Hundred and Sixty
2.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -702143 490000.00 -47.30 258230.00 Two Lakh Fifty Eight Thousand Two Hundred and Thirty
3.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -702162 490000.00 -32.90 328790.00 Three Lakh Twenty Eight Thousand Seven Hundred and Ninty
4.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -702854 490000.00 -45.13 268863.00 Two Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
5.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -702157 490000.00 -45.00 269500.00 Two Lakh Sixty Nine Thousand Five Hundred
Lowest Amount Quoted BY: Tanvi Enterprises(207760.00)
BOQ Summary Details Tender Title: Purchase of street Light Material for N.P Office Bilga. Tender ID: 2025_DLG_154209_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanvi Enterprises (BID ID -700984) 207760.00 L1
2 M. M. INTERNATIONAL (BID ID -702143) 258230.00 L2
3 A S ENTERPRISES (BID ID -702854) 268863.00 L3
4 JAI DURGA ELECTRICALS (BID ID -702157) 269500.00 L4
5 M S ENTERPRISES (BID ID -702162) 328790.00 L5
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