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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC PUNJAB PB | ₹12.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹19.2 L+₹6.8 L (55.4%)Rejected-Finance 269 VEER COLONY BATHINDA | ₹19.2 L+₹6.8 L (55.4%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹20.2 L+₹7.8 L (63.3%)Rejected-Finance | ₹20.2 L+₹7.8 L (63.3%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹21.3 L+₹9.0 L (72.6%)Rejected-Finance WARD NO 5 MC KHARAR | ₹21.3 L+₹9.0 L (72.6%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹29.9 L+₹17.6 L (142.6%)Rejected-Finance | ₹29.9 L+₹17.6 L (142.6%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹34.4 L
EMD Value
₹68,840
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 street near jagirdarawaligali , front of amansingh house #2491 , sodhi sweets to opposite Govt. hospital in ward no.24
2025_DLG_134725_116
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
₹68,840
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: 09-Apr-2025 12:47 PM Tender Title: P/L interlocking paver tiles and repair of street near jagirdarawaligali , front of amansingh house #2491 , sodhi sweets to opposite Govt. hospital in ward no.24 Tender ID: 2025_DLG_134725_116
Tender Inviting Authority: Municipal Council Kharar
Name of Work :- P/L interlocking paver tiles and repair of street near jagirdarawaligali , front of amansingh house #2491 , sodhi sweets to opposite Govt. hospital in ward no.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-03AADAT2315B1ZA) BID ID -628079 3442000.00 -38.10 2130598.00 Twenty One Lakh Thirty Thousand Five Hundred and Ninty Eight
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -629228 3442000.00 -44.25 1918915.00 Ninteen Lakh Eighteen Thousand Nine Hundred and Fifteen
3.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -629324 3442000.00 -41.41 2016667.80 Twenty Lakh Sixteen Thousand Six Hundred and Sixty Seven
4.00 theparhladnagarcooplandcsocietyltd (GSTN-03AABAT4814B1Z4) BID ID -629612 3442000.00 -12.99 2994884.20 Twenty Nine Lakh Ninty Four Thousand Eight Hundred and Eighty Four
5.00 SMR Infrastructure (GSTN-NA) BID ID -628307 3442000.00 -64.13 1234645.40 Tweleve Lakh Thirty Four Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: SMR Infrastructure(1234645.40)
BOQ Summary Details Tender Title: P/L interlocking paver tiles and repair of street near jagirdarawaligali , front of amansingh house #2491 , sodhi sweets to opposite Govt. hospital in ward no.24 Tender ID: 2025_DLG_134725_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -628307) 1234645.40 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -629228) 1918915.00 L2
3 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -629324) 2016667.80 L3
4 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -628079) 2130598.00 L4
5 theparhladnagarcooplandcsocietyltd (BID ID -629612) 2994884.20 L5
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