Loading
Loading…
Loading…
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 | L1₹11Accepted-AOC PUNJAB PB | L1 | Accepted-AOC 2025_DLG_142385_3 | |
| 2 | L2₹11.6 L+₹16,986.40 (1.49%)Rejected-Finance 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance High | |
| 3 | L3₹12.8 L+₹1.4 L (12.0%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹18.7 L+₹7.3 L (63.8%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
4 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Gharuan
P/L I/L TILES FROM H/O JATINDER TO MACHIPUR ROAD IN WARD NO.3 AT NP GHARUAN.
2025_DLG_142385_1
E-Tender NP GHARUAN/2025-2026/2053 DATE 10.06.2025
Open Tender
Civil Works
Percentage
180 days
Gharuan
Kindly refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹49,960
28 Mar 2026
13 Jun 2025
5 Jul 2025
13 Jun 2025
4 Jul 2025
13 Jun 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 09-Jul-2025 01:38 PM Tender Title: P/L I/L TILES FROM H/O JATINDER TO MACHIPUR ROAD IN WARD NO.3 AT NP GHARUAN. Tender ID: 2025_DLG_142385_1
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/L I/L TILES FROM H/O JATINDER TO MACHIPUR ROAD IN WARD NO.3 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 BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -657323 2498000.00 -48.70 1281474.00 Tweleve Lakh Eighty One Thousand Four Hundred and Seventy Four
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -657425 2498000.00 -25.00 1873500.00 Eighteen Lakh Seventy Three Thousand Five Hundred
3.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -655636 2498000.00 -53.53 1160820.60 Eleven Lakh Sixty Thousand Eight Hundred and Twenty
4.00 SMR Infrastructure (GSTN-NA) BID ID -657819 2498000.00 -54.21 1143834.20 Eleven Lakh Fourty Three Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: SMR Infrastructure(1143834.20)
BOQ Summary Details Tender Title: P/L I/L TILES FROM H/O JATINDER TO MACHIPUR ROAD IN WARD NO.3 AT NP GHARUAN. Tender ID: 2025_DLG_142385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -657819) 1143834.20 L1
2 MS CONSTRUCTION AND SUPPLIER (BID ID -655636) 1160820.60 L2
3 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -657323) 1281474.00 L3
4 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -657425) 1873500.00 L4
stage.html
html • 0.05 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
Estimate.pdf
Tender Documents • 0.66 MB
BOQ_288454.xls
BOQ • 0.23 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 .