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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC | ₹10.8 L | 1 | Accepted-AOC AWARD |
| 2 | 2₹15.8 LRejected-AOC 0 | FARIDABAD | HARYANA | 121004 | ₹15.8 L | 2 | Rejected-AOC 2 |
| 3 | 3₹18.9 LRejected-AOC NAWASHAHAR | SANGRUR | PUNJAB | 148018 | ₹18.9 L | 3 | Rejected-AOC 3 |
| 4 | 4₹22.0 LRejected-AOC | ₹22.0 L | 4 | Rejected-AOC 4 |
| 5 | 5₹24.8 LRejected-AOC 0 | ₹24.8 L | 5 | Rejected-AOC 5 |
Tender Value
₹25.1 L
EMD Value
₹50,280
Closing Date
14 Nov 2025, 5:00 pmClosed
EO MC Nakodar
EO MC Nakodar
repair and renovation of interlocking tiles starting from railway station upto karyana shop in moh sarai
2025_DLG_152950_16
E-Tender/MC/Nkd/2025-26/07
Open Tender
Civil Works
60 days
Nakodar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹50,280
Yes
1 Jan 2026
31 Oct 2025
17 Nov 2025
31 Oct 2025
14 Nov 2025
31 Oct 2025
eProcurement System Government of Punjab Created By: Randhir Singh Created Date/Time: 20-Nov-2025 02:47 PM Tender Title: repair and renovation of interlocking tiles starting from railway station upto karyana shop in moh sarai Tender ID: 2025_DLG_152950_16
Tender Inviting Authority: Local Govt. Municipal Council Nakodar
Name of Work: repair and renovation of interlocking tiles starting from railway station upto karyana shop in moh sarai
Tender No: E-Tender/MC/Nkd/2025-26/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -697032 2514000.00 -1.30 2481318.00 Twenty Four Lakh Eighty One Thousand Three Hundred and Eighteen
2.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (GSTN-03AABAT6231A1Z7) BID ID -697153 2514000.00 -1.00 2488860.00 Twenty Four Lakh Eighty Eight Thousand Eight Hundred and Sixty
3.00 the begampur co op l and c society ltd (GSTN-03AAABT3244M1Z1) BID ID -697379 2514000.00 -25.00 1885500.00 Eighteen Lakh Eighty Five Thousand Five Hundred
4.00 THE SHAM CHURASI CO OP L AND C SOCIETY LTD (GSTN-03AABAT4429N1ZC) BID ID -697623 2514000.00 -36.99 1584071.40 Fifteen Lakh Eighty Four Thousand Seventy One
5.00 THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AAABT3887EIZI) BID ID -697702 2514000.00 -12.66 2195727.60 Twenty One Lakh Ninty Five Thousand Seven Hundred and Twenty Seven
6.00 THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -697675 2514000.00 -56.99 1081271.40 Ten Lakh Eighty One Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED(1081271.40)
BOQ Summary Details Tender Title: repair and renovation of interlocking tiles starting from railway station upto karyana shop in moh sarai Tender ID: 2025_DLG_152950_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED (BID ID -697675) 1081271.40 L1
2 THE SHAM CHURASI CO OP L AND C SOCIETY LTD (BID ID -697623) 1584071.40 L2
3 the begampur co op l and c society ltd (BID ID -697379) 1885500.00 L3
4 THE DOABA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -697702) 2195727.60 L4
5 A S ENTERPRISES (BID ID -697032) 2481318.00 L5
6 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (BID ID -697153) 2488860.00 L6
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