Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹3,360 (1.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹59,500 (20.5%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹92,750 (31.9%)Rejected-Finance PUNJAB PB PUNJAB | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹2.3 L (78.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
16 Jun 2021, 10:30 amClosed
Asstt Municipal Engineer
MC Rampuraphul
Supply of street light material
2021_DLG_66532_13
04/11062021
Open Tender
Civil Works
Percentage
90 days
MC Rampuraphul
as per dnit
2 documents required · 2 mandatory
₹500
₹14,000
Yes
24 Jun 2021
5 Jun 2021
16 Jun 2021
5 Jun 2021
16 Jun 2021
5 Jun 2021
eProcurement System Government of Punjab Created By: Inderjit Singh Created Date/Time: 22-Jun-2021 04:46 PM Tender Title: Supply of street light material Tender ID: 2021_DLG_66532_13
Tender Inviting Authority: Municipal Council Rampuraphul
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
1.00 THE TUNGWALI CO OP L and C SOCIETY LTD.(GSTN-03AAAAT9875B2ZH) 700000.00 -5.25 663250.00 Six Lakh Sixty Three Thousand Two Hundred and Fifty
2.00 VARINDER KUMAR CONTRACTOR(GSTN-03AJEPG7999P1ZF) 700000.00 -7.25 649250.00 Six Lakh Fourty Nine Thousand Two Hundred and Fifty
3.00 M. M. INTERNATIONAL(GSTN-03CFUPS9266K1ZG) 700000.00 -22.15 544950.00 Five Lakh Fourty Four Thousand Nine Hundred and Fifty
4.00 Baba Farid Engineering Co.(GSTN-03DBHPK0252H1Z3) 700000.00 -25.76 519680.00 Five Lakh Ninteen Thousand Six Hundred and Eighty
5.00 JOGINDER SINGH CONTRACTOR(GSTN-NA) 700000.00 -45.25 383250.00 Three Lakh Eighty Three Thousand Two Hundred and Fifty
6.00 JAI DURGA ELECTRICALS(GSTN-NA) 700000.00 -50.00 350000.00 Three Lakh Fifty Thousand
7.00 THE GEHRI DEVI NAGAR CO-OP L AND C SOCIETY LTD(GSTN-NA) 700000.00 -58.50 290500.00 Two Lakh Ninty Thousand Five Hundred
8.00 THE ADARSH CO-OP L AND C SOCIETY LTD(GSTN-NA) 700000.00 -58.02 293860.00 Two Lakh Ninty Three Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: THE GEHRI DEVI NAGAR CO-OP L AND C SOCIETY LTD(290500.00)
BOQ Summary Details Tender Title: Supply of street light material Tender ID: 2021_DLG_66532_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GEHRI DEVI NAGAR CO-OP L AND C SOCIETY LTD 290500.00 L1
2 THE ADARSH CO-OP L AND C SOCIETY LTD 293860.00 L2
3 JAI DURGA ELECTRICALS 350000.00 L3
4 JOGINDER SINGH CONTRACTOR 383250.00 L4
5 Baba Farid Engineering Co. 519680.00 L5
6 M. M. INTERNATIONAL 544950.00 L6
7 VARINDER KUMAR CONTRACTOR 649250.00 L7
8 THE TUNGWALI CO OP L and C SOCIETY LTD. 663250.00 L8
stage.html
html • 0.06 MB
tech_eval.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 .