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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-AOC PUNJAB PB | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.3 L+₹5.9 L (47.4%)Rejected-Finance DERABASSI S A S NAGAR | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹19.4 L+₹7.0 L (56.1%)Rejected-Finance MC RAJPURA PUNJAB | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹20.8 L+₹8.4 L (67.3%)Rejected-Finance 35 MODEL TOWN G T ROAD JANDIALA GURU DISTRICT AMRITSAR | JANDIALA GURU | AMRITSAR | PUNJAB | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹21.1 L+₹8.7 L (70.1%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹34.6 L
EMD Value
₹69,240
Closing Date
26 Mar 2025, 11:00 amClosed
EXECUTIVE OFFICER, MUNICIPAL COUNICL, KHARAR
OFFICE OF MUNICIPAL COUNCIL, KHARAR
P/L interlocking paver tiles and repair of guggamadi road in ward no.14-12
2025_DLG_134725_93
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
₹69,240
Yes
8 Sept 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: 07-Apr-2025 03:51 PM Tender Title: P/L interlocking paver tiles and repair of guggamadi road in ward no.14-12 Tender ID: 2025_DLG_134725_93
Tender Inviting Authority: Municipal Council Kharar
Name of Work :- P/L interlocking paver tiles and repair of guggamadi road in ward no.14-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (GSTN-03CBCPS5403G1Z0) BID ID -629173 3462000.00 -47.11 1831051.80 Eighteen Lakh Thirty One Thousand Fifty One
2.00 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (GSTN-NA) BID ID -627808 3462000.00 -4.00 3323520.00 Thirty Three Lakh Twenty Three Thousand Five Hundred and Twenty
3.00 SMR Infrastructure (GSTN-NA) BID ID -628388 3462000.00 -64.13 1241819.40 Tweleve Lakh Fourty One Thousand Eight Hundred and Ninteen
4.00 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (GSTN-NA) BID ID -627925 3462000.00 -2.00 3392760.00 Thirty Three Lakh Ninty Two Thousand Seven Hundred and Sixty
5.00 STAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -629148 3462000.00 -40.00 2077200.00 Twenty Lakh Seventy Seven Thousand Two Hundred
6.00 ANIL KUMAR BANSAL (GSTN-NA) BID ID -629440 3462000.00 -38.99 2112166.20 Twenty One Lakh Tweleve Thousand One Hundred and Sixty Six
7.00 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (GSTN-NA) BID ID -628352 3462000.00 -43.99 1939066.20 Ninteen Lakh Thirty Nine Thousand Sixty Six
Lowest Amount Quoted BY: SMR Infrastructure(1241819.40)
BOQ Summary Details Tender Title: P/L interlocking paver tiles and repair of guggamadi road in ward no.14-12 Tender ID: 2025_DLG_134725_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -628388) 1241819.40 L1
2 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (BID ID -629173) 1831051.80 L2
3 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (BID ID -628352) 1939066.20 L3
4 STAR CONSTRUCTION COMPANY (BID ID -629148) 2077200.00 L4
5 ANIL KUMAR BANSAL (BID ID -629440) 2112166.20 L5
6 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (BID ID -627808) 3323520.00 L6
7 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (BID ID -627925) 3392760.00 L7
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