Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.9 L+₹41,622 (6.46%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.9 L+₹49,450.90 (7.68%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.4 L+₹2.0 L (30.4%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹8.4 L+₹2.0 L (31.0%)Rejected-Finance ST NO 10 25 GURU GOBIND SINGH NAGAR BATHINDA | BATHINDA | PUNJAB | 151001 | L5 | Rejected-Finance Reject |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
8 Feb 2023, 5:00 pmClosed
N.P.KOT ISE KHAN
N.P.KOT ISE KHAN
PURCHASE OF STREET LIGHT MATERIAL FOR STREET LIGHT MAINTENANCE
2023_DLG_95422_1
09
Open Tender
Civil Works
Percentage
120 days
KOT ISE KHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹19,800
Yes
15 Jun 2023
19 Jan 2023
9 Feb 2023
19 Jan 2023
8 Feb 2023
19 Jan 2023
eProcurement System Government of Punjab Created By: Rajinder Singh Kalra Created Date/Time: 27-Feb-2023 03:45 PM Tender Title: PURCHASE OF STREET LIGHT MATERIAL FOR STREET LIGHT MAINTENANCE Tender ID: 2023_DLG_95422_1
Tender Inviting Authority: NAGAR PANCHAYAT KOT ISE KHAN
Name of Work: PURCHASE OF STREET LIGHT MATERIAL FOR STREET LIGHT MAINTENANCE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S ENTERPRISES(GSTN-03AZGPM5168A1ZP) 991000.00 -30.01 693600.90 Six Lakh Ninty Three Thousand Six Hundred
2.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 991000.00 -15.25 839872.50 Eight Lakh Thirty Nine Thousand Eight Hundred and Seventy Two
3.00 JAI DURGA ELECTRICALS(GSTN-NA) 991000.00 -35.00 644150.00 Six Lakh Fourty Four Thousand One Hundred and Fifty
4.00 GURU NANAK TRADERS(GSTN-NA) 991000.00 -30.80 685772.00 Six Lakh Eighty Five Thousand Seven Hundred and Seventy Two
5.00 GURU NANAK ELECTRIC COMPANY(GSTN-NA) 991000.00 -14.85 843836.50 Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: JAI DURGA ELECTRICALS(644150.00)
BOQ Summary Details Tender Title: PURCHASE OF STREET LIGHT MATERIAL FOR STREET LIGHT MAINTENANCE Tender ID: 2023_DLG_95422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ELECTRICALS 644150.00 L1
2 GURU NANAK TRADERS 685772.00 L2
3 M S ENTERPRISES 693600.90 L3
4 M. M. INTERNATIONAL 839872.50 L4
5 GURU NANAK ELECTRIC COMPANY 843836.50 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .