Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.9 LAccepted-Finance 0 | FARIDABAD | HARYANA | 121004 | ₹1.9 L | l1 | Accepted-Finance l1 rate accept |
| 2 | l2₹2.8 L+₹92,669.10 (48.4%)Rejected-Finance | ₹2.8 L+₹92,669.10 (48.4%) | l2 | Rejected-Finance l1 rate accept |
| 3 | l3₹3.1 L+₹1.2 L (61.1%)Rejected-Finance 0 | ₹3.1 L+₹1.2 L (61.1%) | l3 | Rejected-Finance l1 rate accept |
Tender Value
₹3.1 L
EMD Value
₹6,180
Closing Date
14 Jul 2025, 5:00 pmClosed
EXECUTIVE OFFICER
mc office nawanshahr
Const of interlocking tiles from Cheema courier to Shop of new Ahuja Banga Road
2025_DLG_142645_31
ME/MC/NSR/2025/03
Open Tender
Civil Works
Percentage
90 days
MC OFFICE NAWANSHAHR
Const of interlocking tiles from Cheema courier to Shop of new Ahuja Banga Road
2 documents required · 2 mandatory
₹500
₹6,180
Yes
2 Sept 2025
18 Jun 2025
15 Jul 2025
18 Jun 2025
14 Jul 2025
18 Jun 2025
eProcurement System Government of Punjab Created By: Tript pal Singh Created Date/Time: 13-Aug-2025 05:31 PM Tender Title: Const of interlocking tiles from Cheema courier to Shop of new Ahuja Banga Road Tender ID: 2025_DLG_142645_31
Tender Inviting Authority: Municipal Council, NAWANSHAHR
Name of Work:Const of interlocking tiles from Cheema courier to Shop of new Ahuja Banga Road
Contract No: E-tender-ME/MC/NSR/2025/03/31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -660444 309000.00 -.10 308691.00 Three Lakh Eight Thousand Six Hundred and Ninty One
2.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (GSTN-03AABAT6231A1Z7) BID ID -660502 309000.00 -37.99 191610.90 One Lakh Ninty One Thousand Six Hundred and Ten
3.00 THE JALLOWAL CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -660884 309000.00 -8.00 284280.00 Two Lakh Eighty Four Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(191610.90)
BOQ Summary Details Tender Title: Const of interlocking tiles from Cheema courier to Shop of new Ahuja Banga Road Tender ID: 2025_DLG_142645_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (BID ID -660502) 191610.90 L1
2 THE JALLOWAL CO OP L & C SOCIETY LTD (BID ID -660884) 284280.00 L2
3 A S ENTERPRISES (BID ID -660444) 308691.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .