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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 | L1₹27.3 LRejected-Finance DERABASSI S A S NAGAR | L1 | Rejected-Finance Qualified | |
| 2 | L2₹30.3 L+₹3.0 L (11.1%)Rejected-Finance LUDHIANA | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹37.2 L+₹9.9 L (36.3%)Rejected-Finance MC RAJPURA PUNJAB | HOSHIARPUR | PUNJAB | 146001 | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹37.3 L+₹10.0 L (36.6%)Rejected-Finance 86 SADHU NAGAR GALI NO 5 DERA BASSI | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹47.5 L+₹20.2 L (74.2%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹49.6 L
EMD Value
₹99,200
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
MC Derabassi
Providing and fixing I. tiles from petrol pump to surya mahal mubarikpur.
2025_DLG_133000_2
MC Derabassi 14.1.25
Open Tender
Civil Works - Buildings
Percentage
180 days
MC Derabassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹99,200
MC Derabassi
13 Mar 2025
18 Jan 2025
11 Feb 2025
18 Jan 2025
10 Feb 2025
18 Jan 2025
18 Jan 2025
eProcurement System Government of Punjab Created By: Shelly Raj Garg Created Date/Time: 11-Mar-2025 04:05 PM Tender Title: Providing and fixing I. tiles from petrol pump to surya mahal mubarikpur. Tender ID: 2025_DLG_133000_2
Tender Inviting Authority: MC DERABASSI
Name of Work: Providing and fixing I. tiles from petrol pump to surya mahal mubarikpur.
Contract No: E-TENDER-MC DERABASSI/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (GSTN-03CBCPS5403G1Z0) BID ID -615854 4960000.00 -44.99 2728496.00 Twenty Seven Lakh Twenty Eight Thousand Four Hundred and Ninty Six
2.00 DARSHAN LAL CONTRACTOR (GSTN-03AAEPL2035L1Z0) BID ID -616016 4960000.00 -24.85 3727440.00 Thirty Seven Lakh Twenty Seven Thousand Four Hundred and Fourty
3.00 THE MANSA CO OPERATIVE L/C SOCIETY LTD (GSTN-NA) BID ID -616103 4960000.00 -2.89 4816656.00 Fourty Eight Lakh Sixteen Thousand Six Hundred and Fifty Six
4.00 SANJEEV KUMAR MITTAL CONTRACTOR (GSTN-NA) BID ID -616065 4960000.00 -25.00 3720000.00 Thirty Seven Lakh Twenty Thousand
5.00 THE SAINI CO OPERATIVE L AND C SOCIETY LIMITED BEHLOLPUR (GSTN-NA) BID ID -615958 4960000.00 -4.18 4752672.00 Fourty Seven Lakh Fifty Two Thousand Six Hundred and Seventy Two
6.00 R S BUILDERS (GSTN-NA) BID ID -615694 4960000.00 -38.90 3030560.00 Thirty Lakh Thirty Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(2728496.00)
BOQ Summary Details Tender Title: Providing and fixing I. tiles from petrol pump to surya mahal mubarikpur. Tender ID: 2025_DLG_133000_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (BID ID -615854) 2728496.00 L1
2 R S BUILDERS (BID ID -615694) 3030560.00 L2
3 SANJEEV KUMAR MITTAL CONTRACTOR (BID ID -616065) 3720000.00 L3
4 DARSHAN LAL CONTRACTOR (BID ID -616016) 3727440.00 L4
5 THE SAINI CO OPERATIVE L AND C SOCIETY LIMITED BEHLOLPUR (BID ID -615958) 4752672.00 L5
6 THE MANSA CO OPERATIVE L/C SOCIETY LTD (BID ID -616103) 4816656.00 L6
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