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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹5.0 L+₹21,350 (4.44%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹5.6 L+₹78,750 (16.4%)Rejected-AOC 0 | 3 | Rejected-AOC 3 | |
| 4 | 4₹6.6 L+₹1.7 L (36.3%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
₹8.8 L
EMD Value
₹16,700
Closing Date
8 Aug 2025, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
P/Fixing Interlocking Tiles From H/o Harjit Singh to Everest Enterprises NP Begowal
2025_DLG_145329_3
EO/NP/BEGOWAL/2025-26/01
Open Tender
Civil Works
Percentage
60 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹16,700
Yes
6 Dec 2025
21 Jul 2025
11 Aug 2025
21 Jul 2025
8 Aug 2025
21 Jul 2025
eProcurement System Government of Punjab Created By: SANJEEV KUMAR Created Date/Time: 15-Oct-2025 05:04 PM Tender Title: P/Fixing Interlocking Tiles From H/o Harjit Singh to Everest Enterprises NP Begowal Tender ID: 2025_DLG_145329_3
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: P/Fixing Interlocking Tiles From H/o Harjit Singh to Everest Enterprises NP Begowal
Tender No: EO/NP/BEGOWAL/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -668726 875000.00 -44.99 481337.50 Four Lakh Eighty One Thousand Three Hundred and Thirty Seven
2.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -668891 875000.00 -35.99 560087.50 Five Lakh Sixty Thousand Eighty Seven
3.00 THE RARAH CO OP L AND C SOCIETY LTD (GSTN-03AACAT2285K1ZF) BID ID -668902 875000.00 -25.00 656250.00 Six Lakh Fifty Six Thousand Two Hundred and Fifty
4.00 th e bholath co op l and c society ltd (GSTN-NA) BID ID -668223 875000.00 -42.55 502687.50 Five Lakh Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(481337.50)
BOQ Summary Details Tender Title: P/Fixing Interlocking Tiles From H/o Harjit Singh to Everest Enterprises NP Begowal Tender ID: 2025_DLG_145329_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR (BID ID -668726) 481337.50 L1
2 th e bholath co op l and c society ltd (BID ID -668223) 502687.50 L2
3 A S ENTERPRISES (BID ID -668891) 560087.50 L3
4 THE RARAH CO OP L AND C SOCIETY LTD (BID ID -668902) 656250.00 L4
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