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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.1 LAccepted-AOC | ₹23.1 L | 1 | Accepted-AOC less rate |
| 2 | 2₹23.2 LRejected-Finance | ₹23.2 L | 2 | Rejected-Finance Above Rate |
| 3 | 3₹32.4 LRejected-Finance | ₹32.4 L | 3 | Rejected-Finance Above rate |
Updated dates
Tender Value
₹39.0 L
EMD Value
₹77,960
Closing Date
22 Dec 2025, 6:00 pmClosed
Executive Officer
Municipal council Amloh Road Khanna
Construction of Street of Manna and Harman Guru Nanak Nagar W.No 17
2025_DLG_154893_3
eo/me00169
Open Tender
Civil Works
180 days
MC Khanna
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹77,960
Yes
3 Feb 2026
1 Dec 2025
23 Dec 2025
1 Dec 2025
22 Dec 2025
1 Dec 2025
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 15-Jan-2026 03:47 PM Tender Title: Construction of Street of Manna and Harman Guru Nanak Nagar W.No 17 Tender ID: 2025_DLG_154893_3
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: Construction of Street of Manna and Harman Guru Nanak Nagar W.No 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ajay construction co. (GSTN-03AAGFA2962D1ZZ) BID ID -703409 3898000.00 -17.00 3235340.00 Thirty Two Lakh Thirty Five Thousand Three Hundred and Fourty
2.00 KAVIT BHARDWAJ (GSTN-03AHWPB5705C1ZQ) BID ID -705181 3898000.00 -40.86 2305277.20 Twenty Three Lakh Five Thousand Two Hundred and Seventy Seven
3.00 RUPESH KUMAR CONTRACTOR (GSTN-03AHNPK8967G1ZW) BID ID -705284 3898000.00 -40.51 2318920.20 Twenty Three Lakh Eighteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: KAVIT BHARDWAJ(2305277.20)
BOQ Summary Details Tender Title: Construction of Street of Manna and Harman Guru Nanak Nagar W.No 17 Tender ID: 2025_DLG_154893_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVIT BHARDWAJ (BID ID -705181) 2305277.20 L1
2 RUPESH KUMAR CONTRACTOR (BID ID -705284) 2318920.20 L2
3 ajay construction co. (BID ID -703409) 3235340.00 L3
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