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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | 1 | Accepted-AOC AWARD | |
| 2 | 2₹4.5 L+₹6,370 (1.44%)Rejected-AOC 0 | 2 | Rejected-AOC 2 | |
| 3 | 3₹5.3 L+₹83,370 (18.9%)Rejected-AOC AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 3 | Rejected-AOC 3 |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
18 Mar 2025, 5:00 pmClosed
EO MC Goraya
EO MC Goraya
Purchase of Street Light Material.
2025_DLG_136055_27
EO/MC/GORAYA/2024-25/04
Open Tender
Civil Works
Percentage
90 days
Goraya
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹14,000
Yes
4 Jun 2025
6 Mar 2025
19 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
eProcurement System Government of Punjab Created By: Satyajeet Singh Ghotra Created Date/Time: 12-May-2025 10:40 AM Tender Title: Purchase of Street Light Material. Tender ID: 2025_DLG_136055_27
Tender Inviting Authority: Local Govt. Municipal Council Goraya
Name of Work: Purchase of Street Light Material.
Tender No: EO/MC/GORAYA/2024-25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -626979 700000.00 -36.90 441700.00 Four Lakh Fourty One Thousand Seven Hundred
2.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -626984 700000.00 -35.99 448070.00 Four Lakh Fourty Eight Thousand Seventy
3.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -626993 700000.00 -24.99 525070.00 Five Lakh Twenty Five Thousand Seventy
Lowest Amount Quoted BY: M S ENTERPRISES(441700.00)
BOQ Summary Details Tender Title: Purchase of Street Light Material. Tender ID: 2025_DLG_136055_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ENTERPRISES (BID ID -626979) 441700.00 L1
2 A S ENTERPRISES (BID ID -626984) 448070.00 L2
3 JAI DURGA ELECTRICALS (BID ID -626993) 525070.00 L3
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