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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC PUNJAB PB | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.4 L+₹17,864.20 (3.44%)Rejected-Finance BARODI | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹5.6 L+₹38,922 (7.48%)Rejected-Finance MC RAJPURA PUNJAB | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹6.2 L+₹96,706.20 (18.6%)Rejected-Finance WARD NO 5 MC KHARAR | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹6.6 L+₹1.4 L (26.7%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
26 Mar 2025, 11:00 amClosed
EXECUTIVE OFFICER, MUNICIPAL COUNICL, KHARAR
OFFICE OF MUNICIPAL COUNCIL, KHARAR
Relying and interlocking paver tiles in chajju majra, near hair salon, front of hem kreyana storm ward no.13
2025_DLG_134725_207
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
₹19,960
Yes
14 Dec 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: 15-May-2025 02:44 PM Tender Title: Relying and interlocking paver tiles in chajju majra, near hair salon, front of hem kreyana storm ward no.13 Tender ID: 2025_DLG_134725_207
Tender Inviting Authority: Municipal Council Kharar
Name of Work : - Relying and interlocking paver tiles in chajju majra, near hair salon, front of hem kreyana storm ward no.13
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 -628222 998000.00 -38.20 616764.00 Six Lakh Sixteen Thousand Seven Hundred and Sixty Four
2.00 THE NEW MODERN CO OP L/C SOCIETY LIMITED BARODI (GSTN-NA) BID ID -629479 998000.00 -46.10 537922.00 Five Lakh Thirty Seven Thousand Nine Hundred and Twenty Two
3.00 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (GSTN-NA) BID ID -628711 998000.00 -43.99 558979.80 Five Lakh Fifty Eight Thousand Nine Hundred and Seventy Nine
4.00 ANIL KUMAR BANSAL (GSTN-NA) BID ID -629512 998000.00 -33.99 658779.80 Six Lakh Fifty Eight Thousand Seven Hundred and Seventy Nine
5.00 SMR Infrastructure (GSTN-NA) BID ID -628462 998000.00 -47.89 520057.80 Five Lakh Twenty Thousand Fifty Seven
Lowest Amount Quoted BY: SMR Infrastructure(520057.80)
BOQ Summary Details Tender Title: Relying and interlocking paver tiles in chajju majra, near hair salon, front of hem kreyana storm ward no.13 Tender ID: 2025_DLG_134725_207
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -628462) 520057.80 L1
2 THE NEW MODERN CO OP L/C SOCIETY LIMITED BARODI (BID ID -629479) 537922.00 L2
3 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (BID ID -628711) 558979.80 L3
4 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -628222) 616764.00 L4
5 ANIL KUMAR BANSAL (BID ID -629512) 658779.80 L5
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