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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.1 LAccepted-Finance 0 | FARIDABAD | HARYANA | 121004 | l1 | Accepted-Finance l1 rate accept | |
| 2 | l2₹7.3 L+₹22,800 (3.23%)Rejected-Finance PUNJAB PB | BATHINDA | PUNJAB | 151302 | l2 | Rejected-Finance l1 rate accept | |
| 3 | l3₹9.0 L+₹2.0 L (27.9%)Rejected-Finance KANGANA BET BALACHAUR DISTT S B S NAGAR PB | SANGRUR | PUNJAB | 148018 | l3 | Rejected-Finance l1 rate accept | |
| 4 | l4₹10.0 L+₹3.0 L (41.8%)Rejected-Finance | l4 | Rejected-Finance l1 rate accept | |
| 5 | l5₹10.3 L+₹3.2 L (45.1%)Rejected-Finance | l5 | Rejected-Finance l1 rate accept |
Tender Value
₹11.4 L
EMD Value
₹22,800
Closing Date
14 Jul 2025, 5:00 pmClosed
EXECUTIVE OFFICER
mc office nawanshahr
Const of interlocking tiles Street No. 09 ward no.16 Khara Colony
2025_DLG_142645_25
ME/MC/NSR/2025/03
Open Tender
Civil Works
Percentage
90 days
MC OFFICE NAWANSHAHR
Const of interlocking tiles Street No. 09 ward no.16 Khara Colony
2 documents required · 2 mandatory
₹500
₹22,800
Yes
2 Sept 2025
18 Jun 2025
15 Jul 2025
18 Jun 2025
14 Jul 2025
18 Jun 2025
eProcurement System Government of Punjab Created By: Tript pal Singh Created Date/Time: 13-Aug-2025 05:17 PM Tender Title: Const of interlocking tiles Street No. 09 ward no.16 Khara Colony Tender ID: 2025_DLG_142645_25
Tender Inviting Authority: Municipal Council, NAWANSHAHR
Name of Work:Const of interlocking tiles Street No. 09 ward no.16 Khara Colony
Contract No: E-tender-ME/MC/NSR/2025/03/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (GSTN-03AABAT6231A1Z7) BID ID -660506 1140000.00 -37.99 706914.00 Seven Lakh Six Thousand Nine Hundred and Fourteen
2.00 The Kabirpur Co and Op Labour contrcution society ltd. (GSTN-03AADAT6441J1ZI) BID ID -660758 1140000.00 -12.10 1002060.00 Ten Lakh Two Thousand Sixty
3.00 The Nanda Chaur Co and Op Labour contrcution society ltd. (GSTN-03AABTT5256G2ZK) BID ID -660888 1140000.00 -8.00 1048800.00 Ten Lakh Fourty Eight Thousand Eight Hundred
4.00 s.s. engg and builders (GSTN-NA) BID ID -660715 1140000.00 -.10 1138860.00 Eleven Lakh Thirty Eight Thousand Eight Hundred and Sixty
5.00 THE KANGNA BET CO OP L C SOCIETY LTD (GSTN-NA) BID ID -660977 1140000.00 -20.70 904020.00 Nine Lakh Four Thousand Twenty
6.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -660908 1140000.00 -.30 1136580.00 Eleven Lakh Thirty Six Thousand Five Hundred and Eighty
7.00 the mahmoodpur co op l and c society lt (GSTN-NA) BID ID -660949 1140000.00 -35.99 729714.00 Seven Lakh Twenty Nine Thousand Seven Hundred and Fourteen
8.00 JAI BHAWANI ELECTRICALS AND CONTRACTORS (GSTN-NA) BID ID -659277 1140000.00 -10.00 1026000.00 Ten Lakh Twenty Six Thousand
Lowest Amount Quoted BY: THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(706914.00)
BOQ Summary Details Tender Title: Const of interlocking tiles Street No. 09 ward no.16 Khara Colony Tender ID: 2025_DLG_142645_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (BID ID -660506) 706914.00 L1
2 the mahmoodpur co op l and c society lt (BID ID -660949) 729714.00 L2
3 THE KANGNA BET CO OP L C SOCIETY LTD (BID ID -660977) 904020.00 L3
4 The Kabirpur Co and Op Labour contrcution society ltd. (BID ID -660758) 1002060.00 L4
5 JAI BHAWANI ELECTRICALS AND CONTRACTORS (BID ID -659277) 1026000.00 L5
6 The Nanda Chaur Co and Op Labour contrcution society ltd. (BID ID -660888) 1048800.00 L6
7 VINAYAK ENTERPRISES (BID ID -660908) 1136580.00 L7
8 s.s. engg and builders (BID ID -660715) 1138860.00 L8
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