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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.5 LAccepted-AOC 174A ADARSH NAGAR PHAGWARA | PHAGWARA | PUNJAB | ₹86.5 L | L1 | Accepted-AOC aoc |
| 2 | L2₹86.9 LRejected-Finance JAJJON ROAD MAHILPUR DISTT HOSHIARPUR | MAHILPUR | HOSHIARPUR | PUNJAB | ₹86.9 L | L2 | Rejected-Finance OK |
| 3 | L3₹87.2 LRejected-Finance VILL BANIAL DISTT HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | ₹87.2 L | L3 | Rejected-Finance OK |
Tender Value
₹87.2 L
EMD Value
₹1.7 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Executive Engineer
XEN Panchayati Raj Zila Parishad Hoshiarpur
Development of playground in various village Block Banga, Distt. SBS Nagar (Cluster-B, village No.3)
2025_DRDP_156135_1
86 Banga B
Open Tender
Civil Works
180 days
Banga
Please Refer to tender document
6 documents required · 6 mandatory
₹5,000
₹1.7 L
Yes
18 Mar 2026
22 Dec 2025
31 Dec 2025
22 Dec 2025
31 Dec 2025
22 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer Panchayati Raj Hoshiarpur
Name of Work: Development of playground in various village Block Banga, Distt.SBS Nagar (Cluster-B, village No.3)
Contract No: PRD/H/2025/ 84
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Work Name Item Code / Make Quantity Group No Total Amount as per DNIT in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 MC BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 Development of playground in various village Block Banga, Distt.SBS Nagar (Cluster-B, village No.3) BI01010001010000000000000515BI0100001113 0.000 Group No .. Excess(+) Full Conversion INR INR Eighty Seven Lakh Twenty One Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Eighty Seven Lakh Twenty One Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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