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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹39,840 (8.89%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹51,094.80 (11.4%)Rejected-Finance 00 SIMENT ROAD SONKH DEHAT MATHURA UTTAR PRADESH 281123 | MATHURA | UTTAR PRADESH | 281123 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.4 L+₹2.0 L (43.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.7 L+₹3.2 L (71.1%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
15 Jun 2023, 10:00 amClosed
EO MC Rampura phul
MC Rampura phul
Supply of street light material
2023_DLG_103642_2
2023-24/ various works
Open Tender
Civil Works
Percentage
90 days
MC Rampura phul
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹20,000
Yes
16 Oct 2023
5 Jun 2023
15 Jun 2023
5 Jun 2023
15 Jun 2023
5 Jun 2023
eProcurement System Government of Punjab Created By: Tarun kumar Created Date/Time: 31-Aug-2023 02:47 PM Tender Title: Supply of street light material Tender ID: 2023_DLG_103642_2
Tender Inviting Authority: MC Rampura phul
Name of Work: Supply of street light material
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE TUNGWALI CO OP L and C SOCIETY LTD.(GSTN-03AAAAT9875B2ZH) 996000.00 -23.00 766920.00 Seven Lakh Sixty Six Thousand Nine Hundred and Twenty
2.00 THE SHREE GANESH CO OP L and C SOCIETY LTD(GSTN-03AAEAS1549R1Z3) 996000.00 -20.33 793513.20 Seven Lakh Ninty Three Thousand Five Hundred and Thirteen
3.00 THE KOTFATA CO-OP L&C SOCIETY LIMITED(GSTN-NA) 996000.00 -35.25 644910.00 Six Lakh Fourty Four Thousand Nine Hundred and Ten
4.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED(GSTN-NA) 996000.00 -55.00 448200.00 Four Lakh Fourty Eight Thousand Two Hundred
5.00 JAI DURGA ELECTRICALS(GSTN-NA) 996000.00 -51.00 488040.00 Four Lakh Eighty Eight Thousand Fourty
6.00 GUPTA TRADING COMPANY(GSTN-NA) 996000.00 -49.87 499294.80 Four Lakh Ninty Nine Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED(448200.00)
BOQ Summary Details Tender Title: Supply of street light material Tender ID: 2023_DLG_103642_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED 448200.00 L1
2 JAI DURGA ELECTRICALS 488040.00 L2
3 GUPTA TRADING COMPANY 499294.80 L3
4 THE KOTFATA CO-OP L&C SOCIETY LIMITED 644910.00 L4
5 THE TUNGWALI CO OP L and C SOCIETY LTD. 766920.00 L5
6 THE SHREE GANESH CO OP L and C SOCIETY LTD 793513.20 L6
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