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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.8 LAccepted-Finance | ₹45.8 L | 1 | Accepted-Finance L1 Bidder. |
| 2 | 2₹46.1 LRejected-Finance 1075 GANDHI COLONY RAJPURA | ₹46.1 L | 2 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹48.0 L
EMD Value
₹95,900
Closing Date
21 Aug 2025, 4:30 pmClosed
Corporation Engineer
Municipal Corporation, Sector 68, S.A.S Nagar
R/C Estimate for repair and Maintenance of kerb, channel, tiles on B road of Sec70 MC SAS Nagar.
2025_DLG_146535_65
59/TIC Dated 29-07-2025
Open Tender
Miscellaneous Works
90 days
Municipal Corporation S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹95,900
7 Apr 2026
6 Aug 2025
22 Aug 2025
6 Aug 2025
21 Aug 2025
6 Aug 2025
eProcurement System Government of Punjab Created By: Sandeep Saini Created Date/Time: 24-Oct-2025 06:35 PM Tender Title: R/C Estimate for repair and Maintenance of kerb, channel, tiles on B road of Sec70 MC SAS Nagar. Tender ID: 2025_DLG_146535_65
Tender Inviting Authority: MC Mohali
Name of Work: R/C Estimate for repair and Maintenance of kerb, channel, tiles on B road of Sec70 MC SAS Nagar.
Contract No: Tender Notice No 59/TIC dated 29-07-2025 work no 65
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 -672470 4795000.00 -3.89 4608474.50 Fourty Six Lakh Eight Thousand Four Hundred and Seventy Four
2.00 TARSEM CHAND SINGLA GOVT CONTRACTOR (GSTN-03ACFPS0417A1ZD) BID ID -672483 4795000.00 -4.51 4578745.50 Fourty Five Lakh Seventy Eight Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: TARSEM CHAND SINGLA GOVT CONTRACTOR(4578745.50)
BOQ Summary Details Tender Title: R/C Estimate for repair and Maintenance of kerb, channel, tiles on B road of Sec70 MC SAS Nagar. Tender ID: 2025_DLG_146535_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARSEM CHAND SINGLA GOVT CONTRACTOR (BID ID -672483) 4578745.50 L1
2 MUKESH BUILDERS (BID ID -672470) 4608474.50 L2
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est65.pdf
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BOQ_296546.xls
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