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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance 1083 RAJPURA RAJPURA TOWN PATIALA PUNJAB 140401 | PATIALA | PUNJAB | 140401 | 1 | Accepted-Finance lowest | |
| 2 | 2₹10.3 L+₹1.5 L (16.5%)Rejected-Finance 1075 GANDHI COLONY RAJPURA | 2 | Rejected-Finance not lowest | |
| 3 | 3₹10.8 L+₹1.9 L (21.6%)Rejected-Finance | 3 | Rejected-Finance not lowest | |
| 4 | 4₹11.5 L+₹2.6 L (29.2%)Rejected-Finance | 4 | Rejected-Finance not lowest | |
| 5 | 5₹13.1 L+₹4.2 L (47.7%)Rejected-Finance BELOW BERIAN AND STREET OF MOHALLA BHAWARIAN W NO 28 | 5 | Rejected-Finance not lowest |
Tender Value
₹24.0 L
EMD Value
₹47,980
Closing Date
2 Jun 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O MC BANUR
MC BANUR
Estimate for repair P/L I/L tiles and road gully Karam Singh to Kala Mistry, Ranjit Singh to Jaspal Chakki, Narain Singh to Big apple school, w.no 13 at MC Banur
2025_DLG_140146_40
E-tender No 1 /MC Banur
Open Tender
Civil Works
Percentage
MC BANUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹47,980
Yes
24 Jun 2025
13 May 2025
2 Jun 2025
13 May 2025
2 Jun 2025
13 May 2025
eProcurement System Government of Punjab Created By: Avtar Chand Created Date/Time: 17-Jun-2025 02:56 PM Tender Title: Estimate for repair P/L I/L tiles and road gully Karam Singh to Kala Mistry, Ranjit Singh to Jaspal Chakki, Narain Singh to Big apple school, w.no 13 at MC Banur Tender ID: 2025_DLG_140146_40
Tender Inviting Authority: M C BANUR
Estimate for repair P/L I/L tiles and road gully Karam Singh to Kala Mistry, Ranjit Singh to Jaspal Chakki, Narain Singh to Big apple school, w.no 13 at MC Banur
Reff no. MC BANUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Kumar Contractor (GSTN-03ADBPK2994B1ZZ) BID ID -647548 2399000.00 -45.36 1310813.60 Thirteen Lakh Ten Thousand Eight Hundred and Thirteen
2.00 MUKESH BUILDERS (GSTN-03AGQPK0908H1ZK) BID ID -648616 2399000.00 -56.89 1034208.90 Ten Lakh Thirty Four Thousand Two Hundred and Eight
3.00 CHIRAG GOVT. CONTRACTOR (GSTN-03BGYPC9361B1ZE) BID ID -648878 2399000.00 -63.00 887630.00 Eight Lakh Eighty Seven Thousand Six Hundred and Thirty
4.00 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (GSTN-NA) BID ID -643058 2399000.00 -52.20 1146722.00 Eleven Lakh Fourty Six Thousand Seven Hundred and Twenty Two
5.00 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (GSTN-NA) BID ID -648858 2399000.00 -54.99 1079789.90 Ten Lakh Seventy Nine Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: CHIRAG GOVT. CONTRACTOR(887630.00)
BOQ Summary Details Tender Title: Estimate for repair P/L I/L tiles and road gully Karam Singh to Kala Mistry, Ranjit Singh to Jaspal Chakki, Narain Singh to Big apple school, w.no 13 at MC Banur Tender ID: 2025_DLG_140146_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRAG GOVT. CONTRACTOR (BID ID -648878) 887630.00 L1
2 MUKESH BUILDERS (BID ID -648616) 1034208.90 L2
3 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (BID ID -648858) 1079789.90 L3
4 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (BID ID -643058) 1146722.00 L4
5 Rajesh Kumar Contractor (BID ID -647548) 1310813.60 L5
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