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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₹6.0 LAccepted-Finance 1083 RAJPURA RAJPURA TOWN PATIALA PUNJAB 140401 | PATIALA | PUNJAB | 140401 | 1 | Accepted-Finance lowest | |
| 2 | 2₹7.0 L+₹99,593 (16.5%)Rejected-Finance 1075 GANDHI COLONY RAJPURA | 2 | Rejected-Finance not lowest | |
| 3 | 3₹7.3 L+₹1.3 L (21.6%)Rejected-Finance | 3 | Rejected-Finance not lowest | |
| 4 | 4₹7.8 L+₹1.8 L (29.2%)Rejected-Finance | 4 | Rejected-Finance not lowest | |
| 5 | 5₹8.7 L+₹2.7 L (45.0%)Rejected-Finance BELOW BERIAN AND STREET OF MOHALLA BHAWARIAN W NO 28 | 5 | Rejected-Finance not lowest |
Tender Value
₹16.3 L
EMD Value
₹32,600
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 Shiv Mandir to Jagir Lungira mohalla, Mehar singh to Sher Singh Gugga madi, Dayal Singh to Captain Bant Singh,w.no 12 at MC Banur
2025_DLG_140146_34
E-tender No 1 /MC Banur
Open Tender
Civil Works
Percentage
MC BANUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹32,600
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: 16-Jun-2025 05:12 PM Tender Title: Estimate for repair P/L I/L tiles and road gully Shiv Mandir to Jagir Lungira mohalla, Mehar singh to Sher Singh Gugga madi, Dayal Singh to Captain Bant Singh,w.no 12 at MC Banur Tender ID: 2025_DLG_140146_34
Tender Inviting Authority: M C BANUR
Estimate for repair P/L I/L tiles and road gully Shiv Mandir to Jagir Lungira mohalla, Mehar singh to Sher Singh Gugga madi, Dayal Singh to Captain Bant Singh,w.no 12 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 -647544 1630000.00 -46.36 874332.00 Eight Lakh Seventy Four Thousand Three Hundred and Thirty Two
2.00 MUKESH BUILDERS (GSTN-03AGQPK0908H1ZK) BID ID -648612 1630000.00 -56.89 702693.00 Seven Lakh Two Thousand Six Hundred and Ninty Three
3.00 CHIRAG GOVT. CONTRACTOR (GSTN-03BGYPC9361B1ZE) BID ID -648886 1630000.00 -63.00 603100.00 Six Lakh Three Thousand One Hundred
4.00 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (GSTN-NA) BID ID -643052 1630000.00 -52.20 779140.00 Seven Lakh Seventy Nine Thousand One Hundred and Fourty
5.00 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (GSTN-NA) BID ID -648857 1630000.00 -54.99 733663.00 Seven Lakh Thirty Three Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: CHIRAG GOVT. CONTRACTOR(603100.00)
BOQ Summary Details Tender Title: Estimate for repair P/L I/L tiles and road gully Shiv Mandir to Jagir Lungira mohalla, Mehar singh to Sher Singh Gugga madi, Dayal Singh to Captain Bant Singh,w.no 12 at MC Banur Tender ID: 2025_DLG_140146_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRAG GOVT. CONTRACTOR (BID ID -648886) 603100.00 L1
2 MUKESH BUILDERS (BID ID -648612) 702693.00 L2
3 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (BID ID -648857) 733663.00 L3
4 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (BID ID -643052) 779140.00 L4
5 Rajesh Kumar Contractor (BID ID -647544) 874332.00 L5
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