Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC AKS COLONY WARD NO 30 MC ZIRAKPUR | ZIRAKPUR | SAS NAGAR | PUNJAB | 1 | Accepted-AOC lowest | |
| 2 | 0Rejected-Finance | 0 | Rejected-Finance HIGHEST | |
| 3 | 0Rejected-Finance 1075 GANDHI COLONY RAJPURA | 0 | Rejected-Finance HIGHEST | |
| 4 | 0Rejected-Finance | 0 | Rejected-Finance HIGHEST | |
| 5 | 0Rejected-Finance BARODI | 0 | Rejected-Finance HIGHEST |
Tender Value
₹17.4 L
EMD Value
₹34,900
Closing Date
27 May 2025, 4:30 pmClosed
EXECUTIVE OFFICER
MC KURALI
Providing and laying storm pipe and repair of interlocking paver tile opposite shop of mukandi halwai and backside of gora prashar, ward no. 15
2025_DLG_139696_40
MCK-1054/02-05-2025
Open Tender
Civil Works
Percentage
90 days
MC KURALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹34,900
18 Jul 2025
5 May 2025
28 May 2025
5 May 2025
27 May 2025
5 May 2025
eProcurement System Government of Punjab Created By: Ranjit Singh Created Date/Time: 05-Jun-2025 09:56 AM Tender Title: Providing and laying storm pipe and repair of interlocking paver tile opposite shop of mukandi halwai and backside of gora prashar, ward no. 15 Tender ID: 2025_DLG_139696_40
Tender Inviting Authority: MUNICIPAL COUNCIL, KURALI
Name of Work: Providing and laying storm pipe and repair of interlocking paver tile opposite shop of mukandi halwai and backside of gora prashar, ward no. 15
Contract No: MCK-1054, DT-02-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH BUILDERS (GSTN-03AGQPK0908H1ZK) BID ID -646510 1745000.00 -24.99 1308924.50 Thirteen Lakh Eight Thousand Nine Hundred and Twenty Four
2.00 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (GSTN-NA) BID ID -646478 1745000.00 -14.99 1483424.50 Fourteen Lakh Eighty Three Thousand Four Hundred and Twenty Four
3.00 THE NEW MODERN CO OP L/C SOCIETY LIMITED BARODI (GSTN-NA) BID ID -645764 1745000.00 -4.00 1675200.00 Sixteen Lakh Seventy Five Thousand Two Hundred
4.00 BAJWA CONSTRUCTION (GSTN-NA) BID ID -645833 1745000.00 -2.00 1710100.00 Seventeen Lakh Ten Thousand One Hundred
5.00 MAVI CONSTRUCTION COMPANY (MCC) (GSTN-NA) BID ID -645875 1745000.00 -53.00 820150.00 Eight Lakh Twenty Thousand One Hundred and Fifty
6.00 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (GSTN-NA) BID ID -643091 1745000.00 -52.20 834110.00 Eight Lakh Thirty Four Thousand One Hundred and Ten
Lowest Amount Quoted BY: MAVI CONSTRUCTION COMPANY (MCC)(820150.00)
BOQ Summary Details Tender Title: Providing and laying storm pipe and repair of interlocking paver tile opposite shop of mukandi halwai and backside of gora prashar, ward no. 15 Tender ID: 2025_DLG_139696_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAVI CONSTRUCTION COMPANY (MCC) (BID ID -645875) 820150.00 L1
2 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (BID ID -643091) 834110.00 L2
3 MUKESH BUILDERS (BID ID -646510) 1308924.50 L3
4 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (BID ID -646478) 1483424.50 L4
5 THE NEW MODERN CO OP L/C SOCIETY LIMITED BARODI (BID ID -645764) 1675200.00 L5
6 BAJWA CONSTRUCTION (BID ID -645833) 1710100.00 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .