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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.5 LAccepted-AOC | ₹21.5 L | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹21.9 L+₹40,807.78 (1.90%)Rejected-Finance | ₹21.9 L+₹40,807.78 (1.90%) | 2 | Rejected-Finance L2 BIDDER |
| 3 | 3₹21.9 L+₹42,955.56 (2.00%)Rejected-Finance 380 GOPI BAGH SEETA RAM AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | ₹21.9 L+₹42,955.56 (2.00%) | 3 | Rejected-Finance L3 BIDDER |
| 4 | 4₹22.6 L+₹1.1 L (5.04%)Rejected-Finance | ₹22.6 L+₹1.1 L (5.04%) | 4 | Rejected-Finance L4 BIDDER |
| 5 | 5₹23.2 L+₹1.8 L (8.20%)Rejected-Finance | ₹23.2 L+₹1.8 L (8.20%) | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹43.0 L
EMD Value
₹85,911
Closing Date
21 Aug 2025, 3:00 pmClosed
SE CIVIL
SE CIVIL, FIRST FLOOR, MC AMRITSAR, C-BLOCK, RANJIT AVENUE, AMRITSAR
P/L of 80mm thick Interlocking tiles at Main Road of J-Pal Avenue, Ram Tirath Road 4295556
2025_DLG_146697_17
NIT52/2025 dated 05.08.2025
Open Tender
Civil Works
Percentage
60 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹85,911
23 Jun 2026
7 Aug 2025
21 Aug 2025
7 Aug 2025
21 Aug 2025
7 Aug 2025
eProcurement System Government of Punjab Created By: BHALINDER SINGH Created Date/Time: 28-Aug-2025 03:45 PM Tender Title: P/L of 80mm thick Interlocking tiles at Main Road of J-Pal Avenue, Ram Tirath Road 4295556 Tender ID: 2025_DLG_146697_17
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: P/L of 80mm thick Interlocking tiles at Main Road of J-Pal Avenue, Ram Tirath Road
Contract No: NIT/52/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS ARORA CONTRACTOR (GSTN-03AIAPA1865H1ZV) BID ID -672272 4295556.00 -45.89 2324325.35 Twenty Three Lakh Twenty Four Thousand Three Hundred and Twenty Five
2.00 Amandeep Enterprises (GSTN-03AAHFA8768N1ZX) BID ID -672336 4295556.00 -47.47 2256455.57 Twenty Two Lakh Fifty Six Thousand Four Hundred and Fifty Five
3.00 THE ONKAR CO OP L AND C SOCIETY LTD (GSTN-03AAAAT4547Q1Z4) BID ID -672485 4295556.00 -48.99 2191163.12 Twenty One Lakh Ninty One Thousand One Hundred and Sixty Three
4.00 EASTERN PUNJAB AND CO (GSTN-NA) BID ID -672492 4295556.00 -49.04 2189015.34 Twenty One Lakh Eighty Nine Thousand Fifteen
5.00 Maini builder (GSTN-NA) BID ID -672679 4295556.00 -29.99 3007318.76 Thirty Lakh Seven Thousand Three Hundred and Eighteen
6.00 THE NEW HOPE COOP LC SOCIETY LTD (GSTN-NA) BID ID -672552 4295556.00 -49.99 2148207.56 Twenty One Lakh Fourty Eight Thousand Two Hundred and Seven
7.00 The Guru Kirpa Construction Co. Asr. (GSTN-NA) BID ID -672301 4295556.00 -41.55 2510752.48 Twenty Five Lakh Ten Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: THE NEW HOPE COOP LC SOCIETY LTD(2148207.56)
BOQ Summary Details Tender Title: P/L of 80mm thick Interlocking tiles at Main Road of J-Pal Avenue, Ram Tirath Road 4295556 Tender ID: 2025_DLG_146697_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW HOPE COOP LC SOCIETY LTD (BID ID -672552) 2148207.56 L1
2 EASTERN PUNJAB AND CO (BID ID -672492) 2189015.34 L2
3 THE ONKAR CO OP L AND C SOCIETY LTD (BID ID -672485) 2191163.12 L3
4 Amandeep Enterprises (BID ID -672336) 2256455.57 L4
5 VIKAS ARORA CONTRACTOR (BID ID -672272) 2324325.35 L5
6 The Guru Kirpa Construction Co. Asr. (BID ID -672301) 2510752.48 L6
7 Maini builder (BID ID -672679) 3007318.76 L7
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