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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.5 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | l1 | Accepted-AOC ok | |
| 2 | l2₹6.0 L+₹53,134.23 (9.71%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | l2 | Rejected-Finance ok | |
| 3 | l4₹6.5 L+₹99,502.30 (18.2%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | l4 | Rejected-Finance ok | |
| 4 | l4₹7.1 L+₹1.6 L (29.3%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | l4 | Rejected-Finance ok | |
| 5 | l5₹9.0 L+₹3.6 L (65.2%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | l5 | Rejected-Finance ok |
Tender Value
₹10.0 L
EMD Value
₹19,900
Closing Date
6 Dec 2024, 11:00 amClosed
EO MC Mullanpur Dakha
EO MC Mullanpur Dakha
SUPPLY OF STREET LIGHT MATERIAL FOR MAINTENANCE
2024_DLG_130016_10
E-TENDER/MC/MULLANPUR DAKHA/2024-25/003
Open Tender
Civil Works
Percentage
90 days
MC Mullanpur Dakha
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
₹19,900
Yes
13 Aug 2025
19 Nov 2024
6 Dec 2024
19 Nov 2024
6 Dec 2024
19 Nov 2024
eProcurement System Government of Punjab Created By: NIKHIL KUMAR Created Date/Time: 07-Dec-2024 05:16 PM Tender Title: SUPPLY OF STREET LIGHT MATERIAL FOR MAINTENANCE Tender ID: 2024_DLG_130016_10
Tender Inviting Authority: Municipal Council Mullanpur Dakha
Name of Work: SUPPLY OF STREET LIGHT MATERIAL FOR MAINTENANCE
Contract No: E-TENDER/MC/MULLANPUR DAKHA/2024-25/003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -600637 995023.00 -9.12 904276.90 Nine Lakh Four Thousand Two Hundred and Seventy Six
2.00 Jatinder Kumar (GSTN-03AAZPK2957R1ZP) BID ID -601638 995023.00 -39.66 600396.88 Six Lakh Three Hundred and Ninty Six
3.00 Vivek Enterprises (GSTN-03AEHPS3080F1ZO) BID ID -601648 995023.00 -45.00 547262.65 Five Lakh Fourty Seven Thousand Two Hundred and Sixty Two
4.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -601665 995023.00 -28.90 707461.35 Seven Lakh Seven Thousand Four Hundred and Sixty One
5.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -601551 995023.00 -35.00 646764.95 Six Lakh Fourty Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Vivek Enterprises(547262.65)
BOQ Summary Details Tender Title: SUPPLY OF STREET LIGHT MATERIAL FOR MAINTENANCE Tender ID: 2024_DLG_130016_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises (BID ID -601648) 547262.65 L1
2 Jatinder Kumar (BID ID -601638) 600396.88 L2
3 JAI DURGA ELECTRICALS (BID ID -601551) 646764.95 L3
4 M S ENTERPRISES (BID ID -601665) 707461.35 L4
5 M. M. INTERNATIONAL (BID ID -600637) 904276.90 L5
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