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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11Accepted-AOC 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹1.6 L (16.2%)Rejected-Finance | L2 | Rejected-Finance low rate |
Tender Value
₹15.7 L
EMD Value
₹31,480
Closing Date
29 Sept 2025, 11:00 amClosed
Executive Officer
NP Gharuan
PL IL tiles and drain pipe from house Daljit dalli to pully of Community Centre in ward no 10 at NP Gharuan
2025_DLG_149393_4
NP GHARUAN/2025-2026/2208 DATE 09.09.2025
Open Tender
Civil Works - Others
Percentage
Gharuan
Kindly refer Tender Documents
2 documents required · 2 mandatory
₹1,000
Yes
₹31,480
Yes
28 Mar 2026
11 Sept 2025
30 Sept 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 03-Oct-2025 04:44 PM Tender Title: PL IL tiles and drain pipe from house Daljit dalli to pully of Community Centre in ward no 10 at NP Gharuan Tender ID: 2025_DLG_149393_4
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/L I/L tiles and drain pipe from h/o Daljit dalli to pully of Community Centre in ward no.10 at NP Gharuan
Contract No: 9814291244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -685663 1574000.00 -25.00 1180500.00 Eleven Lakh Eighty Thousand Five Hundred
2.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -685606 1574000.00 -35.44 1016174.40 Ten Lakh Sixteen Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIER(1016174.40)
BOQ Summary Details Tender Title: PL IL tiles and drain pipe from house Daljit dalli to pully of Community Centre in ward no 10 at NP Gharuan Tender ID: 2025_DLG_149393_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIER (BID ID -685606) 1016174.40 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -685663) 1180500.00 L2
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