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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹1.4 L | L1 | Accepted-AOC LOWEST RATES |
| 2 | L2₹1.5 LRejected-Finance | ₹1.5 L | L2 | Rejected-Finance HIGHER RATES |
Tender Value
₹1.7 L
EMD Value
₹3,380
Closing Date
18 Sept 2025, 5:00 pmClosed
BALVIR SINGH GILL
MC SAHNEWAL
PROVIDING AND RE-LAYING INTERLOCK TILES GAGAN KARYANA STORE WALI GALI WARD NO. 6
2025_DLG_148286_1
LGMCOUNCIL/2025-26/005
Open Tender
Civil Works
MC SAHNEWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,380
Yes
2 Jan 2026
26 Aug 2025
19 Sept 2025
26 Aug 2025
18 Sept 2025
26 Aug 2025
eProcurement System Government of Punjab Created By: Balbir Singh Gill Created Date/Time: 23-Oct-2025 01:57 PM Tender Title: PROVIDING AND RE-LAYING INTERLOCK TILES GAGAN KARYANA STORE WALI GALI WARD NO. 6 Tender ID: 2025_DLG_148286_1
Tender Inviting Authority: MUNICIPAL COUNCIL, SAHNEWAL
Name of Work:PROVIDING AND RE-LAYING INTERLOCK TILES GAGAN KARYANA STORE WALI GALI WARD NO. 6
Contract No: LGMCOUNCIL/2025-26/005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jatinder Kumar (GSTN-03AAZPK2957R1ZP) BID ID -683325 169000.00 -17.79 138934.90 One Lakh Thirty Eight Thousand Nine Hundred and Thirty Four
2.00 SHUBHAM BECTOR GOVT. CONTRACTOR (GSTN-NA) BID ID -683316 169000.00 -10.27 151643.70 One Lakh Fifty One Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Jatinder Kumar(138934.90)
BOQ Summary Details Tender Title: PROVIDING AND RE-LAYING INTERLOCK TILES GAGAN KARYANA STORE WALI GALI WARD NO. 6 Tender ID: 2025_DLG_148286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jatinder Kumar (BID ID -683325) 138934.90 L1
2 SHUBHAM BECTOR GOVT. CONTRACTOR (BID ID -683316) 151643.70 L2
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