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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.7 LAccepted-AOC 638 NEW MORAG SINGH COLONY TIBBI DAKHARIT PATIALA DISTRICT PATIALA PUNJAB | PATIALA | PATIALA | PUNJAB | 1 | Accepted-AOC H1 BIDDER | |
| 2 | 2₹29.4 L−₹28,782.25 (0.97%)Rejected-AOC BASANTPURA MOHALLA NAGAR | PUNJAB | 2 | Rejected-AOC NOT H1 BIDDER | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹28.8 L
EMD Value
₹57,565
Closing Date
10 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SMC
MC MALERKOTLA
USER CHARGES MALERKOTLA
2025_DOA_134490_1
USER CHARGES MALERKOTLA
Open Tender
Miscellaneous Services
Percentage
365 days
MC MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹57,565
Yes
26 Mar 2025
8 Feb 2025
11 Mar 2025
8 Feb 2025
10 Mar 2025
8 Feb 2025
eProcurement System Government of Punjab Created By: Jaspal Singh Created Date/Time: 26-Mar-2025 09:54 AM Tender Title: USER CHARGES MALERKOTLA Tender ID: 2025_DOA_134490_1
Tender Inviting Authority: Secretary, Market Committee,Malerkotla
Name of Work: User Charges 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -624749 2878225.00 2.25 2942985.06 Twenty Nine Lakh Fourty Two Thousand Nine Hundred and Eighty Five
2.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -624745 2878225.00 3.25 2971767.31 Twenty Nine Lakh Seventy One Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: ANIL KUMAR CONTRACTOR(2942985.06)
BOQ Summary Details Tender Title: USER CHARGES MALERKOTLA Tender ID: 2025_DOA_134490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR CONTRACTOR (BID ID -624749) 2942985.06 L1
2 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -624745) 2971767.31 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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