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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Rate low₹3.2 LAccepted-AOC COURT ROAD NEAR AASTHA HOSPITAL BARNALA | SANGRUR | PUNJAB | 148024 | Rate low | Accepted-AOC work odder issued | |
| 2 | Rate Up₹3.3 LRejected-Finance FACT PLOT NO 22 INDL AREA JALANDHAR ROAD HOSHIARPUR 146001 | HOSHIARPUR | HOSHIARPUR | PUNJAB | 146001 | Rate Up | Rejected-Finance Rate Up | |
| 3 | Rate Up₹3.5 LRejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | Rate Up | Rejected-Finance Rate Up | |
| 4 | Rate Up₹3.5 LRejected-Finance | Rate Up | Rejected-Finance Rate Up | |
| 5 | Rate Up₹3.5 LRejected-Finance 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | Rate Up | Rejected-Finance Rate Up |
Tender Value
₹3.7 L
EMD Value
₹7,458
Closing Date
24 Jan 2025, 11:00 amClosed
EO MC Mullapur dakha
EO MC Mullapur Dakha
FURNITURE FOR OFFICE BUILDING MUNICIPAL COUNCIL MULLANPUR DAKHA
2025_DLG_132374_4
etender/mullapur dakha/2024-25/04
Open Tender
Civil Works - Others
Percentage
90 days
Mullapur dakha
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
₹7,458
Yes
12 Aug 2025
7 Jan 2025
24 Jan 2025
7 Jan 2025
24 Jan 2025
7 Jan 2025
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 17-Feb-2025 09:45 AM Tender Title: FURNITURE FOR OFFICE BUILDING MUNICIPAL COUNCIL MULLANPUR DAKHA Tender ID: 2025_DLG_132374_4
Tender Inviting Authority: Municipal Council Mullanpur Dakha
Name of Work: FURNITURE FOR OFFICE BUILDING MUNICIPAL COUNCIL MULLANPUR DAKHA
Contract No: E-TENDER/MC/MULLANPUR DAKHA/2024-25/004
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 -612106 372900.00 -6.98 346871.58 Three Lakh Fourty Six Thousand Eight Hundred and Seventy One
2.00 ohri steel works (GSTN-03AAEPO0846N1ZM) BID ID -612351 372900.00 -12.69 325578.99 Three Lakh Twenty Five Thousand Five Hundred and Seventy Eight
3.00 DHRUV ENTERPRISES (GSTN-03ANNPM1303N2Z1) BID ID -612390 372900.00 -5.01 354217.71 Three Lakh Fifty Four Thousand Two Hundred and Seventeen
4.00 Garg Constructions (GSTN-03BCBPG1732M1ZZ) BID ID -612418 372900.00 -13.13 323938.23 Three Lakh Twenty Three Thousand Nine Hundred and Thirty Eight
5.00 JSS INDUSTRIES (GSTN-NA) BID ID -612404 372900.00 -6.15 349966.65 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: Garg Constructions(323938.23)
BOQ Summary Details Tender Title: FURNITURE FOR OFFICE BUILDING MUNICIPAL COUNCIL MULLANPUR DAKHA Tender ID: 2025_DLG_132374_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Constructions (BID ID -612418) 323938.23 L1
2 ohri steel works (BID ID -612351) 325578.99 L2
3 M. M. INTERNATIONAL (BID ID -612106) 346871.58 L3
4 JSS INDUSTRIES (BID ID -612404) 349966.65 L4
5 DHRUV ENTERPRISES (BID ID -612390) 354217.71 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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