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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-Finance | ₹37.9 L | L1 | Accepted-Finance Accept |
| 2 | L2₹38.9 L+₹97,572 (2.57%)Rejected-Finance 0 | ₹38.9 L+₹97,572 (2.57%) | L2 | Rejected-Finance Reject |
| 3 | L2₹38.9 L+₹97,572 (2.57%)Rejected-Finance 0 | ₹38.9 L+₹97,572 (2.57%) | L2 | Rejected-Finance Reject |
| 4 | L3₹38.9 L+₹98,091 (2.58%)Rejected-Finance 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | ₹38.9 L+₹98,091 (2.58%) | L3 | Rejected-Finance Reject |
| 5 | L4₹39.1 L+₹1.1 L (3.01%)Rejected-Finance HOUSE NO 168 GEETA NAGAR NAI ABADI HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | ₹39.1 L+₹1.1 L (3.01%) | L4 | Rejected-Finance Reject |
Tender Value
₹51.9 L
EMD Value
₹1.0 L
Closing Date
29 Apr 2025, 9:00 amClosed
EO
EO OFFICE HARIANA
P/F Interlocking tiles 80 mm Berm for Civil Hospital to Dholbaha road, Dholbaha road to Petrol pump inside street.
2025_DLG_138273_2
ME/AME/JE/MDF Grant/Hariana/2024-25/2
Open Tender
Civil Works
Percentage
MC OFFICE HARIANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1.0 L
Yes
26 Feb 2026
7 Apr 2025
30 Apr 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
eProcurement System Government of Punjab Created By: SANJAY KAPILA Created Date/Time: 17-Sep-2025 12:42 PM Tender Title: P/F Interlocking tiles 80 mm Berm for Civil Hospital to Dholbaha road, Dholbaha road to Petrol pump inside street. Tender ID: 2025_DLG_138273_2
Tender Inviting Authority: Municipal Council , Hariana
Name of Work : P/F Interlocking tiles 80 mm Berm for Civil Hospital to Dholbaha road, Dholbaha road to Petrol pump inside street.
Contract No : ME/AME/JE/MDF Grant/Hariana/2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JASVEER SINGH (GSTN-03CFEPS3039E1ZQ) BID ID -638480 5190000.00 -24.68 3909108.00 Thirty Nine Lakh Nine Thousand One Hundred and Eight
2.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -638611 5190000.00 -25.00 3892500.00 Thirty Eight Lakh Ninty Two Thousand Five Hundred
3.00 SH SANDEEP KUMAR (GSTN-03AAOPD4899E1ZL) BID ID -638668 5190000.00 -24.99 3893019.00 Thirty Eight Lakh Ninty Three Thousand Ninteen
4.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -638678 5190000.00 -26.88 3794928.00 Thirty Seven Lakh Ninty Four Thousand Nine Hundred and Twenty Eight
5.00 The Kabirpur Co and Op Labour contrcution society ltd. (GSTN-03AADAT6441J1ZI) BID ID -638716 5190000.00 -16.33 4342473.00 Fourty Three Lakh Fourty Two Thousand Four Hundred and Seventy Three
6.00 s.s. engg and builders (GSTN-NA) BID ID -638629 5190000.00 -25.00 3892500.00 Thirty Eight Lakh Ninty Two Thousand Five Hundred
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(3794928.00)
BOQ Summary Details Tender Title: P/F Interlocking tiles 80 mm Berm for Civil Hospital to Dholbaha road, Dholbaha road to Petrol pump inside street. Tender ID: 2025_DLG_138273_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR (BID ID -638678) 3794928.00 L1
2 A S ENTERPRISES (BID ID -638611) 3892500.00 L2
3 s.s. engg and builders (BID ID -638629) 3892500.00 L2
4 SH SANDEEP KUMAR (BID ID -638668) 3893019.00 L3
5 M/S JASVEER SINGH (BID ID -638480) 3909108.00 L4
6 The Kabirpur Co and Op Labour contrcution society ltd. (BID ID -638716) 4342473.00 L5
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