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Tender ID
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₹15.6 LAccepted-AOC GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | 1 | Accepted-AOC Less Rate | |
| 2 | 2₹21.1 L+₹5.6 L (35.8%)Rejected-Finance S O SHANKAR DAS | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹21.2 L+₹5.7 L (36.4%)Rejected-Finance | 3 | Rejected-Finance Above Rate |
Tender Value
₹28.3 L
EMD Value
₹56,600
Closing Date
22 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Municipal Council Khanna
Repair and P/L I/L paver tiles H/o krishanMuraribedi to Shop of Choota Khanna wale Kapila Street W.N 20
2025_DLG_137529_36
eo/me00157
Open Tender
Civil Works
Percentage
180 days
MC Khanna
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹56,600
Yes
4 Jul 2025
29 Mar 2025
23 Apr 2025
29 Mar 2025
22 Apr 2025
29 Mar 2025
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 02-May-2025 01:19 PM Tender Title: Repair and P/L I/L paver tiles H/o krishanMuraribedi to Shop of Choota Khanna wale Kapila Street W.N 20 Tender ID: 2025_DLG_137529_36
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: Repair & P/L I/L paver tiles H/o krishanMuraribedi to Shop of Choota Khanna wale Kapila Street W.N 20
Contract No: 36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ajay construction co. (GSTN-03AAGFA2962D1ZZ) BID ID -635582 2830000.00 -45.00 1556500.00 Fifteen Lakh Fifty Six Thousand Five Hundred
2.00 ANIL KUMAR (GSTN-03ADEPK0291Q1ZF) BID ID -636295 2830000.00 -25.31 2113727.00 Twenty One Lakh Thirteen Thousand Seven Hundred and Twenty Seven
3.00 MUNISH KAPILA AND SONS (GSTN-03AQCPM9441M1ZM) BID ID -637082 2830000.00 -25.00 2122500.00 Twenty One Lakh Twenty Two Thousand Five Hundred
Lowest Amount Quoted BY: ajay construction co.(1556500.00)
BOQ Summary Details Tender Title: Repair and P/L I/L paver tiles H/o krishanMuraribedi to Shop of Choota Khanna wale Kapila Street W.N 20 Tender ID: 2025_DLG_137529_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ajay construction co. (BID ID -635582) 1556500.00 L1
2 ANIL KUMAR (BID ID -636295) 2113727.00 L2
3 MUNISH KAPILA AND SONS (BID ID -637082) 2122500.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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