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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC 0 | 1 | Accepted-AOC AWARD | |
| 2 | 2₹2.7 L+₹2,178 (0.81%)Rejected-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.9 L+₹17,820 (6.60%)Rejected-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 3 | Rejected-AOC 3 | |
| 4 | 4₹3.1 L+₹39,451.50 (14.6%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹3.7 L+₹1.0 L (37.4%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
14 Dec 2024, 5:00 pmClosed
EO MC Phillaur
EO MC Phillaur
Purchase of Street light Material.
2024_DLG_130166_31
E-Tender/MC/Phr/2024-25/05
Open Tender
Electrical Works
Percentage
90 days
Phillaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,900
Yes
18 Mar 2025
21 Nov 2024
16 Dec 2024
21 Nov 2024
14 Dec 2024
21 Nov 2024
eProcurement System Government of Punjab Created By: Mohinder Ram Created Date/Time: 27-Feb-2025 03:30 PM Tender Title: Purchase of Street light Material. Tender ID: 2024_DLG_130166_31
Tender Inviting Authority: Local Govt. Municipal Council Phillaur
Name of Work: Purchase of Street light Material.
Tender No: E-Tender/MC/Phr/2024-25/05
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 -600594 495000.00 -7.27 459013.50 Four Lakh Fifty Nine Thousand Thirteen
2.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -603879 495000.00 -45.46 269973.00 Two Lakh Sixty Nine Thousand Nine Hundred and Seventy Three
3.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -603940 495000.00 -45.02 272151.00 Two Lakh Seventy Two Thousand One Hundred and Fifty One
4.00 GURU NANAK TRADERS (GSTN-NA) BID ID -601859 495000.00 -25.08 370854.00 Three Lakh Seventy Thousand Eight Hundred and Fifty Four
5.00 YASHODHRA METALS (GSTN-NA) BID ID -603901 495000.00 -37.49 309424.50 Three Lakh Nine Thousand Four Hundred and Twenty Four
6.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -601905 495000.00 -41.86 287793.00 Two Lakh Eighty Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: A S ENTERPRISES(269973.00)
BOQ Summary Details Tender Title: Purchase of Street light Material. Tender ID: 2024_DLG_130166_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES (BID ID -603879) 269973.00 L1
2 M S ENTERPRISES (BID ID -603940) 272151.00 L2
3 JAI DURGA ELECTRICALS (BID ID -601905) 287793.00 L3
4 YASHODHRA METALS (BID ID -603901) 309424.50 L4
5 GURU NANAK TRADERS (BID ID -601859) 370854.00 L5
6 M. M. INTERNATIONAL (BID ID -600594) 459013.50 L6
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