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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 | L1₹11Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹37,584 (3.49%)Rejected-Finance 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹73,288.80 (6.80%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.8 L+₹4.0 L (37.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.3 L+₹8.5 L (78.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.5 L
EMD Value
₹46,980
Closing Date
4 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Gharuan
P/L STORM WATER PIPES AND I/L TILES FROM KHERA BABA DEG SAR SAHIB IN WARD NO.06 AT NP GHARUAN.
2025_DLG_142385_13
E-Tender NP GHARUAN/2025-2026/2053 DATE 10.06.2025
Open Tender
Civil Works
Percentage
180 days
Gharuan
Kindly refer Tender Documents
2 documents required · 2 mandatory
₹1,000
₹46,980
28 Mar 2026
13 Jun 2025
5 Jul 2025
13 Jun 2025
4 Jul 2025
13 Jun 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 09-Jul-2025 01:26 PM Tender Title: P/L STORM WATER PIPES AND I/L TILES FROM KHERA BABA DEG SAR SAHIB IN WARD NO.06 AT NP GHARUAN. Tender ID: 2025_DLG_142385_13
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/L STORM WATER PIPES AND I/L TILES FROM KHERA BABA DEG SAR SAHIB IN WARD NO.06 AT NP GHARUAN.
Contract No: 9814291244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -657339 2349000.00 -37.00 1479870.00 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Seventy
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -657512 2349000.00 -51.00 1151010.00 Eleven Lakh Fifty One Thousand Ten
3.00 THE AMRITPREET CO OPERATIVE L.C SOCIETY LIMITED MOHALI (GSTN-03AAABA0809R1ZU) BID ID -657571 2349000.00 -18.00 1926180.00 Ninteen Lakh Twenty Six Thousand One Hundred and Eighty
4.00 S R BUILDERS (GSTN-NA) BID ID -657317 2349000.00 -54.12 1077721.20 Ten Lakh Seventy Seven Thousand Seven Hundred and Twenty One
5.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -655627 2349000.00 -52.52 1115305.20 Eleven Lakh Fifteen Thousand Three Hundred and Five
Lowest Amount Quoted BY: S R BUILDERS(1077721.20)
BOQ Summary Details Tender Title: P/L STORM WATER PIPES AND I/L TILES FROM KHERA BABA DEG SAR SAHIB IN WARD NO.06 AT NP GHARUAN. Tender ID: 2025_DLG_142385_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R BUILDERS (BID ID -657317) 1077721.20 L1
2 MS CONSTRUCTION AND SUPPLIER (BID ID -655627) 1115305.20 L2
3 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -657512) 1151010.00 L3
4 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -657339) 1479870.00 L4
5 THE AMRITPREET CO OPERATIVE L.C SOCIETY LIMITED MOHALI (BID ID -657571) 1926180.00 L5
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