Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC 136 VEER COLONY BATHINDA | ₹15.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.0 L+₹1.6 L (10.4%)Rejected-Finance | ₹17.0 L+₹1.6 L (10.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹17.5 L+₹2.1 L (13.8%)Rejected-Finance | ₹17.5 L+₹2.1 L (13.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹18.7 L+₹3.3 L (21.6%)Rejected-Finance | ₹18.7 L+₹3.3 L (21.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹24 L
EMD Value
₹48,000
Closing Date
21 Feb 2025, 10:00 amClosed
Executive Officer
Municipal Council Talwandi Sabo
Supply of Various Items (Tent Material,Water Tanker,Light Decoration,Paint,Tractor Trolly,JCB) etc for arrangements of Vaisakhi Mela 2025 (MC Talwandi Sabo)
2025_DLG_133671_1
Etender14022025
Open Tender
Civil Works
Percentage
60 days
Municipal Council Talwandi Sabo
documents as per DNIT
2 documents required · 2 mandatory
₹1,000
₹48,000
15 Mar 2025
5 Feb 2025
21 Feb 2025
5 Feb 2025
21 Feb 2025
5 Feb 2025
eProcurement System Government of Punjab Created By: Bipan Kumar Created Date/Time: 07-Mar-2025 12:12 PM Tender Title: Supply of Various Items (Tent Material,Water Tender ID: 2025_DLG_133671_1
Tender Inviting Authority: Municipal Council Talwandi Sabo
Name of Work: Supply of Various Items (Tent Material,Water Tanker,Light Decoration,Paint,Tractor Trolly,JCB) etc for arrangements of Vaisakhi Mela 2025 (MC Talwandi Sabo)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -617329 2400000.00 -35.86 1539360.00 Fifteen Lakh Thirty Nine Thousand Three Hundred and Sixty
2.00 THE AMG GLOBAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED TALWANDI (GSTN-NA) BID ID -617194 2400000.00 -29.16 1700160.00 Seventeen Lakh One Hundred and Sixty
3.00 The Tarkhanwala Co Op L&C Society Ltd. (GSTN-NA) BID ID -617088 2400000.00 -21.99 1872240.00 Eighteen Lakh Seventy Two Thousand Two Hundred and Fourty
4.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -619587 2400000.00 -27.00 1752000.00 Seventeen Lakh Fifty Two Thousand
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(1539360.00)
BOQ Summary Details Tender Title: Supply of Various Items (Tent Material,Water Tender ID: 2025_DLG_133671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR (BID ID -617329) 1539360.00 L1
2 THE AMG GLOBAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED TALWANDI (BID ID -617194) 1700160.00 L2
3 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -619587) 1752000.00 L3
4 The Tarkhanwala Co Op L&C Society Ltd. (BID ID -617088) 1872240.00 L4
stage.html
html • 0.05 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 .