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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₹9.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹10.0 L+₹11,423.85 (1.15%)Rejected-AOC H NO 130 ANAND NAGAR A TRIPURI TOWN PATIALA | PATIALA | PATIALA | PUNJAB | L2 | Rejected-AOC HIGHEST RATE | |
| 3 | l3₹10.0 L+₹14,309.87 (1.45%)Rejected-AOC | l3 | Rejected-AOC HIGHEST RATE | |
| 4 | L4₹10.8 L+₹89,860 (9.08%)Rejected-AOC OLD BAZAR ADDA DEVIGARH DISTRICT PATIALA | PATIALA | PATIALA | PUNJAB | L4 | Rejected-AOC HIGHEST RATE | |
| 5 | L5₹11.6 L+₹1.7 L (17.0%)Rejected-AOC | L5 | Rejected-AOC HIGHEST RATE |
Tender Value
₹12.0 L
EMD Value
₹24,050
Closing Date
21 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Executive officer
P/L INTERLOCK TILE 60 MM IN FRONT OF MOHALLA CLINIC WARD NO 7
2025_DLG_142544_19
NP DEVIGARH/2025-26/16
Open Tender
Civil Works
Percentage
Np Devigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹24,050
6 Aug 2025
16 Jun 2025
22 Jul 2025
16 Jun 2025
21 Jul 2025
16 Jun 2025
eProcurement System Government of Punjab Created By: Lakhbir Singh Created Date/Time: 28-Jul-2025 02:40 PM Tender Title: P/L INTERLOCK TILE 60 MM IN FRONT OF MOHALLA CLINIC WARD NO 7 Tender ID: 2025_DLG_142544_19
Tender Inviting Authority: NAGAR PANCHAYAT DEVIGARH
Name of Work: P/L INTERLOCK TILE 60 MM IN FRONT OF MOHALLA CLINIC WARD NO 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SHIV SHANKAR CO OP L AND C SOCIETY LTD (GSTN-03AADAT9967D1ZA) BID ID -660719 1202510.00 -10.25 1079252.73 Ten Lakh Seventy Nine Thousand Two Hundred and Fifty Two
2.00 TARSEM CHAND SINGLA GOVT CONTRACTOR (GSTN-03ACFPS0417A1ZD) BID ID -660751 1202510.00 -16.51 1003975.60 Ten Lakh Three Thousand Nine Hundred and Seventy Five
3.00 PARMINDER SINGH CONTRACTOR (GSTN-NA) BID ID -663516 1202510.00 -16.75 1001089.58 Ten Lakh One Thousand Eighty Nine
4.00 A AND A COMPANY (GSTN-NA) BID ID -660155 1202510.00 -3.69 1158137.38 Eleven Lakh Fifty Eight Thousand One Hundred and Thirty Seven
5.00 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (GSTN-NA) BID ID -660367 1202510.00 -17.70 989665.73 Nine Lakh Eighty Nine Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO(989665.73)
BOQ Summary Details Tender Title: P/L INTERLOCK TILE 60 MM IN FRONT OF MOHALLA CLINIC WARD NO 7 Tender ID: 2025_DLG_142544_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (BID ID -660367) 989665.73 L1
2 PARMINDER SINGH CONTRACTOR (BID ID -663516) 1001089.58 L2
3 TARSEM CHAND SINGLA GOVT CONTRACTOR (BID ID -660751) 1003975.60 L3
4 THE SHIV SHANKAR CO OP L AND C SOCIETY LTD (BID ID -660719) 1079252.73 L4
5 A AND A COMPANY (BID ID -660155) 1158137.38 L5
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