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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹6.0 L+₹300.83 (0.05%)Rejected-Finance | L2 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹54,260
Closing Date
4 Apr 2025, 5:00 pmClosed
Chairman
Office of The Improvement Trust Barnala
Cleanliness of Road and Parking in various Schemes of trust.
2025_DLG_136982_1
NIT No. 03/E-Tender/LG-IT BARNALA/2024-25
Open Tender
Civil Works
Percentage
90 days
Barnala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹54,260
12 May 2025
19 Mar 2025
7 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
eProcurement System Government of Punjab Created By: Ram Tirath Created Date/Time: 11-Apr-2025 04:45 PM Tender Title: Cleanliness of Road and Parking in various Schemes of trust. Tender ID: 2025_DLG_136982_1
Tender Inviting Authority: Improvement Trust Barnala
Name of Work: Supply of cleanliness of roads and parking in various trust schemes.
Contract No: NIT no. 02/E-Tender/LG-IT Barnala/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -631787 2045900.90 -.55 35168.07 Thirty Five Thousand One Hundred and Sixty Eight
2.00 THE DHILWAN CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -631749 2045900.90 -.50 35185.75 Thirty Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(35168.07)
eProcurement System Government of Punjab Created By: Ram Tirath Created Date/Time: 11-Apr-2025 04:45 PM Tender Title: Cleanliness of Road and Parking in various Schemes of trust. Tender ID: 2025_DLG_136982_1
Tender Inviting Authority: Improvement Trust Barnala
Name of Work: Supply of Cleanliness of roads and parking in various trust schemes.
Contract No: 02/E-Tender/LG-IT Barnala/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AOFPS6562J1ZN) BID ID -631787 566293.00 -.55 563178.39 Five Lakh Sixty Three Thousand One Hundred and Seventy Eight
2.00 THE DHILWAN CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -631749 566293.00 -.50 563461.54 Five Lakh Sixty Three Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(563178.39)
BOQ Summary Details Tender Title: Cleanliness of Road and Parking in various Schemes of trust. Tender ID: 2025_DLG_136982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR (BID ID -631787) 35168.07 L1
2 THE DHILWAN CO OP L AND C SOCIETY LTD (BID ID -631749) 35185.75 L2
BoQ2 1 DAVINDER KUMAR CONTRACTOR (BID ID -631787) 563178.39 L1
2 THE DHILWAN CO OP L AND C SOCIETY LTD (BID ID -631749) 563461.54 L2
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