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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance LUDHIANA | 1 | Accepted-Finance L1 Bidder | |
| 2 | 2₹6.5 L+₹73,158 (12.7%)Rejected-Finance 269 VEER COLONY BATHINDA | 2 | Rejected-Finance L2 Bidder | |
| 3 | 3₹7.2 L+₹1.4 L (24.3%)Rejected-Finance MC RAJPURA PUNJAB | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.5 L+₹1.7 L (29.9%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.0 L+₹2.3 L (39.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹10.7 L
EMD Value
₹21,360
Closing Date
26 Mar 2025, 11:00 amClosed
EXECUTIVE OFFICER, MUNICIPAL COUNICL, KHARAR
OFFICE OF MUNICIPAL COUNCIL, KHARAR
P/L I/L Paver tile in Parking area of Market in Krishna Enclave ward no.2 MC Kharar.
2025_DLG_134725_5
ET/MC/KHARAR/2024/2024-25
Open Tender
Civil Works
Percentage
90 days
MC KHARAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹21,360
Yes
12 May 2025
4 Mar 2025
26 Mar 2025
4 Mar 2025
26 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Jaspreet Kaur Created Date/Time: 12-May-2025 07:41 PM Tender Title: P/L I/L Paver tile in Parking area of Market in Krishna Enclave ward no.2 MC Kharar. Tender ID: 2025_DLG_134725_5
Tender Inviting Authority: Municipal Council Kharar
Name of Work: P/L I/L Paver tile in Parking area of Market in Krishna Enclave ward no.2 MC Kharar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE PARAS CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED KHARAR (GSTN-03AACAT8377N3ZU) BID ID -628155 1068000.00 -24.90 802068.00 Eight Lakh Two Thousand Sixty Eight
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -629202 1068000.00 -39.25 648810.00 Six Lakh Fourty Eight Thousand Eight Hundred and Ten
3.00 The Jaspreet Co-operative LC society Ltd (GSTN-03AAFAT9068F1ZC) BID ID -629454 1068000.00 -25.00 801000.00 Eight Lakh One Thousand
4.00 BALAK ENTERPRISES (GSTN-NA) BID ID -629615 1068000.00 -11.69 943150.80 Nine Lakh Fourty Three Thousand One Hundred and Fifty
5.00 R S BUILDERS (GSTN-NA) BID ID -629556 1068000.00 -46.10 575652.00 Five Lakh Seventy Five Thousand Six Hundred and Fifty Two
6.00 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (GSTN-NA) BID ID -628715 1068000.00 -32.99 715666.80 Seven Lakh Fifteen Thousand Six Hundred and Sixty Six
7.00 ANIL KUMAR BANSAL (GSTN-NA) BID ID -629270 1068000.00 -29.99 747706.80 Seven Lakh Fourty Seven Thousand Seven Hundred and Six
Lowest Amount Quoted BY: R S BUILDERS(575652.00)
BOQ Summary Details Tender Title: P/L I/L Paver tile in Parking area of Market in Krishna Enclave ward no.2 MC Kharar. Tender ID: 2025_DLG_134725_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S BUILDERS (BID ID -629556) 575652.00 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -629202) 648810.00 L2
3 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (BID ID -628715) 715666.80 L3
4 ANIL KUMAR BANSAL (BID ID -629270) 747706.80 L4
5 The Jaspreet Co-operative LC society Ltd (BID ID -629454) 801000.00 L5
6 THE PARAS CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED KHARAR (BID ID -628155) 802068.00 L6
7 BALAK ENTERPRISES (BID ID -629615) 943150.80 L7
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