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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.1 LAccepted-AOC 5210A SHAKTI ENGINEERING CO SIRKI BAZAR MCB Z 1 06434 BATHINDA PUNJAB 151005 UDYAM PB 03 0013432 03AKJPG3532C1ZU R M M | BATHINDA | PUNJAB | 151005 | ₹15.1 L | L-1 | Accepted-AOC below rate |
| 2 | L-2₹15.2 LRejected-Finance | ₹15.2 L | L-2 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹31,320
Closing Date
19 Mar 2025, 5:00 pmClosed
Corporation Engineer
Municipal Corporation Moga
Supply of material for the maintenance of W/S Lines in Moga City
2025_DLG_136009_2
LGPMCM/2025/06
Open Tender
Civil Works - Others
90 days
Moga
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹31,320
Yes
3 Apr 2026
6 Mar 2025
20 Mar 2025
6 Mar 2025
19 Mar 2025
6 Mar 2025
eProcurement System Government of Punjab Created By: Sagar Garg Created Date/Time: 11-Apr-2025 10:44 AM Tender Title: Supply of material for the maintenance of W/S Lines in Moga City Tender ID: 2025_DLG_136009_2
Tender Inviting Authority: Municipal Corporation, Moga.
Name of Work: Supply of material for the maintenance of W/S Lines in Moga City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKTI ENGINEERING COMPANY (GSTN-NA) BID ID -625123 1566000.00 -3.30 1514322.00 Fifteen Lakh Fourteen Thousand Three Hundred and Twenty Two
2.00 AAR AAR ENTERPRISES (GSTN-NA) BID ID -625096 1566000.00 -3.00 1519020.00 Fifteen Lakh Ninteen Thousand Twenty
Lowest Amount Quoted BY: SHAKTI ENGINEERING COMPANY(1514322.00)
BOQ Summary Details Tender Title: Supply of material for the maintenance of W/S Lines in Moga City Tender ID: 2025_DLG_136009_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI ENGINEERING COMPANY (BID ID -625123) 1514322.00 L1
2 AAR AAR ENTERPRISES (BID ID -625096) 1519020.00 L2
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