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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 0 | L1 | Accepted-AOC AOC given (After Negotiation) | |
| 2 | L2₹10.0 L+₹29,241.40 (3.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹29,740.40 (3.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
5 Oct 2024, 5:00 pmClosed
JE MC Urmar Tanda
MC Urmar Tanda
Supply of 2 No Electrician and 4 No Helper for Maintance of Street Light Through Contractor on Dc Rate for one Year at MC Tanda
2024_DLG_127800_27
LGMCOUNCIL/2024-25/1
Open Tender
Miscellaneous Works
Percentage
365 days
MC Urmar Tanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,960
Yes
29 Mar 2025
24 Sept 2024
7 Oct 2024
24 Sept 2024
5 Oct 2024
24 Sept 2024
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 11-Oct-2024 08:56 PM Tender Title: Supply of 2 No Electrician and 4 No Helper for Maintance of Street Light Through Contractor on Dc Rate for one Year at MC Tanda Tender ID: 2024_DLG_127800_27
Tender Inviting Authority: MC Urmar Tanda
Name of Work: Supply of 2 No Electrician and 4 No Helper for Maintance of Street Light Through Contractor on Dc Rate for one Year at MC Tanda NIT No. 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pawandeep cosntruction company (GSTN-03AAOFP2976J1ZT) BID ID -588410 998000.00 -.15 996503.00 Nine Lakh Ninty Six Thousand Five Hundred and Three
2.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -589005 998000.00 -.10 997002.00 Nine Lakh Ninty Seven Thousand Two
3.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -589182 998000.00 -3.08 967261.60 Nine Lakh Sixty Seven Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: A S ENTERPRISES(967261.60)
BOQ Summary Details Tender Title: Supply of 2 No Electrician and 4 No Helper for Maintance of Street Light Through Contractor on Dc Rate for one Year at MC Tanda Tender ID: 2024_DLG_127800_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 967261.60 L1
2 pawandeep cosntruction company 996503.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR 997002.00 L3
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