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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₹11Accepted-AOC 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹1.4 L (14.7%)Rejected-Finance PUNJAB PB | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹1.5 L (15.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.2 L+₹4.4 L (45.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹19.7 L
EMD Value
₹39,480
Closing Date
4 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Gharuan
P/LAYING STORM WATER PIPE FROM MATHARU FEED STORE TO MACHIPUR ROAD AT NP GHARUAN.
2025_DLG_142385_20
E-Tender NP GHARUAN/2025-2026/2053 DATE 10.06.2025
Open Tender
Civil Works
Percentage
90 days
Gharuan
Kindly refer Tender Documents
2 documents required · 2 mandatory
₹1,000
₹39,480
28 Mar 2026
13 Jun 2025
5 Jul 2025
13 Jun 2025
4 Jul 2025
13 Jun 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 09-Jul-2025 01:10 PM Tender Title: P/LAYING STORM WATER PIPE FROM MATHARU FEED STORE TO MACHIPUR ROAD AT NP GHARUAN. Tender ID: 2025_DLG_142385_20
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/LAYING STORM WATER PIPE FROM “MATHARU FEED STORE” TO MACHIPUR ROAD AT NP GHARUAN.
Contract No: 9814291244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -657346 1974000.00 -28.00 1421280.00 Fourteen Lakh Twenty One Thousand Two Hundred and Eighty
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -657526 1974000.00 -43.00 1125180.00 Eleven Lakh Twenty Five Thousand One Hundred and Eighty
3.00 SMR Infrastructure (GSTN-NA) BID ID -657791 1974000.00 -43.21 1121034.60 Eleven Lakh Twenty One Thousand Thirty Four
4.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -655624 1974000.00 -50.50 977130.00 Nine Lakh Seventy Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIER(977130.00)
BOQ Summary Details Tender Title: P/LAYING STORM WATER PIPE FROM MATHARU FEED STORE TO MACHIPUR ROAD AT NP GHARUAN. Tender ID: 2025_DLG_142385_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIER (BID ID -655624) 977130.00 L1
2 SMR Infrastructure (BID ID -657791) 1121034.60 L2
3 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -657526) 1125180.00 L3
4 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -657346) 1421280.00 L4
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