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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₹6.0 LAccepted-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.4 L+₹46,167.80 (7.72%)Rejected-AOC | L2 | Rejected-AOC No Awarded | |
| 3 | L3₹6.6 L+₹58,618.30 (9.80%)Rejected-AOC MAIN DHOBIANA ROAD AND SHANT NAGAR WARD NO 11 AND P LAYING PC AT GALI KHADDAR BHANDAR WALI STREET B S DR SINGLA EYE HOSPITAL AND FAUJI CHOWK TO MEHNA CHOWK WARD NO 30 AND 27 | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-AOC No Awarded |
Tender Value
₹6.7 L
EMD Value
₹13,000
Closing Date
3 Mar 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
PROVIDING AND LAYING INTERLOCKING TILES ON KALA MEDICAL STORE TO ASSA BUTTER ROAD VILLAGE KHIRKIAWALA IN ASSEMBLY CONSTITUENCY GIDDERBAHA M.C GIDDERBAHA DISTT SRI MUKTSAR SAHIB
2025_DOA_134876_1
MKS-25-015
Open Tender
Civil Works - Roads
Percentage
60 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
PROVIDING AND LAYING INTERLOCKING TILES ON KALA MEDICAL STORE TO ASSA BUTTER ROAD VILLAGE KHIRKIAWALA IN ASSEMBLY CONSTITUENCY GIDDERBAHA M.C GIDDERBAHA DISTT SRI MUKTSAR SAHIB
2 documents required · 2 mandatory
₹5,000
Yes
₹13,000
Yes
4 Apr 2025
13 Feb 2025
3 Mar 2025
13 Feb 2025
3 Mar 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 18-Mar-2025 06:36 PM Tender Title: MKS-25-015 Tender ID: 2025_DOA_134876_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: PROVIDING AND LAYING INTERLOCKING TILES ON KALA MEDICAL STORE TO ASSA BUTTER ROAD VILLAGE KHIRKIAWALA IN ASSEMBLY CONSTITUENCY GIDDERBAHA M.C GIDDERBAHA DISTT SRI MUKTSAR SAHIB (WORK CODE NO. MKS-25-015)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR (GSTN-03ADAPK4531B1ZF) BID ID -621844 673000.00 -11.11 598229.70 Five Lakh Ninty Eight Thousand Two Hundred and Twenty Nine
2.00 OM PARKASH WALECHA GOVT CONTRACTOR (GSTN-03AAEFO1389E1ZI) BID ID -622910 673000.00 -4.25 644397.50 Six Lakh Fourty Four Thousand Three Hundred and Ninty Seven
3.00 VARDAAN CONSTRUCTIONS (GSTN-03ABCFM3165F1ZO) BID ID -622929 673000.00 -2.40 656848.00 Six Lakh Fifty Six Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(598229.70)
BOQ Summary Details Tender Title: MKS-25-015 Tender ID: 2025_DOA_134876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR (BID ID -621844) 598229.70 L1
2 OM PARKASH WALECHA GOVT CONTRACTOR (BID ID -622910) 644397.50 L2
3 VARDAAN CONSTRUCTIONS (BID ID -622929) 656848.00 L3
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