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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,309Accepted-AOC 0 | ₹78,309 | L1 | Accepted-AOC Work alloted |
| 2 | L2₹79,209Rejected-Finance 0 | FARIDABAD | HARYANA | 121004 | ₹79,209 | L2 | Rejected-Finance ok |
Tender Value
₹90,000
EMD Value
₹1,800
Closing Date
2 Jul 2025, 5:00 pmClosed
EO
EO MC KARTARPUR
Const. of street from H/o Ram Lubhaya to H/o Ram Saroop Arya Nagar Kartarpur
2025_DLG_142439_4
MC/KRTP/2025-2026/2
Open Tender
Miscellaneous Works
60 days
MC Kartarpur
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹1,800
18 Dec 2025
17 Jun 2025
3 Jul 2025
17 Jun 2025
2 Jul 2025
17 Jun 2025
eProcurement System Government of Punjab Created By: Kamal Preet Created Date/Time: 04-Jul-2025 04:28 PM Tender Title: Const. of street from H/o Ram Lubhaya to H/o Ram Saroop Arya Nagar Kartarpur Tender ID: 2025_DLG_142439_4
Tender Inviting Authority: MC Kartarpur
Name of Work: Const. of street from H/o Ram Lubhaya to H/o Ram Saroop Arya Nagar Kartarpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -657242 90000.00 -12.99 78309.00 Seventy Eight Thousand Three Hundred and Nine
2.00 THE SHAM CHURASI CO OP L AND C SOCIETY LTD (GSTN-03AABAT4429N1ZC) BID ID -657276 90000.00 -11.99 79209.00 Seventy Nine Thousand Two Hundred and Nine
Lowest Amount Quoted BY: A S ENTERPRISES(78309.00)
BOQ Summary Details Tender Title: Const. of street from H/o Ram Lubhaya to H/o Ram Saroop Arya Nagar Kartarpur Tender ID: 2025_DLG_142439_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES (BID ID -657242) 78309.00 L1
2 THE SHAM CHURASI CO OP L AND C SOCIETY LTD (BID ID -657276) 79209.00 L2
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