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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-AOC 34 3740 RAGHUVIR PARK LUDHIANA | LUDHIANA | PUNJAB | 141001 | 1 | Accepted-AOC OK | |
| 2 | 2₹16.1 L+₹7.4 L (85.6%)Rejected-Finance BLOCK MEHMALAD DISTRICT JALANDHAR PUNJAB | JALANDHAR | PUNJAB | 144001 | 2 | Rejected-Finance Due to high rate | |
| 3 | 3₹9.0 L+₹31,654 (3.65%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | 3 | Rejected-Finance Due to high rate | |
| 4 | 4₹10.5 L+₹1.8 L (20.8%)Rejected-Finance | 4 | Rejected-Finance Due to high rate | |
| 5 | 5₹9.1 L+₹39,650.80 (4.57%)Rejected-Finance KASHMIRI BAZAR HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | 5 | Rejected-Finance Due to high rate |
Tender Value
₹16.7 L
EMD Value
₹33,320
Closing Date
23 Dec 2024, 5:00 pmClosed
Municipal Council Morinda
Executive Officer Municipal Council Morinda
Supply of Electrical Items at MC Morinda
2024_DLG_130141_10
EO/MC/MORINDA/MCM-24/1940
Open Tender
Civil Works - Others
Percentage
90 days
Morinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹33,320
Yes
28 Feb 2025
21 Nov 2024
24 Dec 2024
21 Nov 2024
23 Dec 2024
21 Nov 2024
eProcurement System Government of Punjab Created By: Inder Mohan Singh Created Date/Time: 04-Feb-2025 02:22 PM Tender Title: 10. Supply of Electrical Items at MC Morinda Tender ID: 2024_DLG_130141_10
Tender Inviting Authority: MUNICIPAL COUNCIL MORINDA
Name of Work: Supply of Electrical Items at MC Morinda
Contract No: 01602630037
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Enterprises (GSTN-03AEHPS3080F1ZO) BID ID -603377 1666000.00 -47.90 867986.00 Eight Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
2.00 M. M. INTERNATIONAL (GSTN-03CFUPS9266K1ZG) BID ID -603390 1666000.00 -9.28 1511395.20 Fifteen Lakh Eleven Thousand Three Hundred and Ninty Five
3.00 M S ENTERPRISES (GSTN-03AZGPM5168A1ZP) BID ID -606317 1666000.00 -45.52 907636.80 Nine Lakh Seven Thousand Six Hundred and Thirty Six
4.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -603409 1666000.00 -46.00 899640.00 Eight Lakh Ninty Nine Thousand Six Hundred and Fourty
5.00 M/s SUPERTECH ENGINEERS (GSTN-NA) BID ID -605972 1666000.00 -37.00 1049580.00 Ten Lakh Fourty Nine Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Vivek Enterprises(867986.00)
BOQ Summary Details Tender Title: 10. Supply of Electrical Items at MC Morinda Tender ID: 2024_DLG_130141_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Enterprises (BID ID -603377) 867986.00 L1
2 JAI DURGA ELECTRICALS (BID ID -603409) 899640.00 L2
3 M S ENTERPRISES (BID ID -606317) 907636.80 L3
4 M/s SUPERTECH ENGINEERS (BID ID -605972) 1049580.00 L4
5 M. M. INTERNATIONAL (BID ID -603390) 1511395.20 L5
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