Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹2.8 L+₹32,040 (12.7%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹3.2 L+₹67,545 (26.8%)Rejected-AOC 0 | 3 | Rejected-AOC 3 | |
| 4 | 4₹3.7 L+₹1.2 L (48.2%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
8 Aug 2025, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
Construction and Repair Interlocking Tiles in ward no.13 NP Begowal
2025_DLG_145329_12
EO/NP/BEGOWAL/2025-26/01
Open Tender
Civil Works
Percentage
60 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,000
Yes
6 Dec 2025
21 Jul 2025
11 Aug 2025
21 Jul 2025
8 Aug 2025
21 Jul 2025
eProcurement System Government of Punjab Created By: SANJEEV KUMAR Created Date/Time: 15-Oct-2025 05:32 PM Tender Title: Construction and Repair Interlocking Tiles in ward no.13 NP Begowal Tender ID: 2025_DLG_145329_12
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: Construction and Repair Interlocking Tiles in ward no.13 NP Begowal
Tender No: EO/NP/BEGOWAL/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -668743 450000.00 -44.00 252000.00 Two Lakh Fifty Two Thousand
2.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -668876 450000.00 -28.99 319545.00 Three Lakh Ninteen Thousand Five Hundred and Fourty Five
3.00 THE RARAH CO OP L AND C SOCIETY LTD (GSTN-03AACAT2285K1ZF) BID ID -668912 450000.00 -17.00 373500.00 Three Lakh Seventy Three Thousand Five Hundred
4.00 th e bholath co op l and c society ltd (GSTN-NA) BID ID -668198 450000.00 -36.88 284040.00 Two Lakh Eighty Four Thousand Fourty
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(252000.00)
BOQ Summary Details Tender Title: Construction and Repair Interlocking Tiles in ward no.13 NP Begowal Tender ID: 2025_DLG_145329_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR (BID ID -668743) 252000.00 L1
2 th e bholath co op l and c society ltd (BID ID -668198) 284040.00 L2
3 A S ENTERPRISES (BID ID -668876) 319545.00 L3
4 THE RARAH CO OP L AND C SOCIETY LTD (BID ID -668912) 373500.00 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .