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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC BELOW BERIAN AND STREET OF MOHALLA BHAWARIAN W NO 28 | L1 | Accepted-AOC Rates are Lowest | |
| 2 | L2₹4.9 L+₹6,281 (1.31%)Rejected-Finance AHMEDGARH PUNJAB | L2 | Rejected-Finance RATES ARE LOWESTBUT HIGHER FROM L1 | |
| 3 | L3₹4.9 L+₹9,935.40 (2.07%)Rejected-Finance MALERKOTLA PUNJAB | BARNALA | PUNJAB | 148100 | L3 | Rejected-Finance RATES ARE LOWESTBUT HIGHER FROM L1 |
Tender Value
₹5.7 L
EMD Value
₹11,420
Closing Date
14 May 2025, 12:00 pmClosed
PRESIDENT
MC MALERKOTLA
P L 1 2 4 CC FLOORING FROM H O AMAJAD TO H O KORI AND OTHER STREET IN GARIB NAGRI W.NO.1
2025_DLG_138707_1
LGMCOUNCIL/2025-26/1
Open Tender
Civil Works
Percentage
90 days
MC MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹11,420
Yes
26 Feb 2026
17 Apr 2025
15 May 2025
17 Apr 2025
14 May 2025
17 Apr 2025
eProcurement System Government of Punjab Created By: Aparapar Singh Created Date/Time: 29-May-2025 03:49 PM Tender Title: P/L 1 2 4 CC FLOORING FROM H/O AMAJAD TO H/O KORI AND OTHER STREET IN GARIB NAGRI W.NO.1 Tender ID: 2025_DLG_138707_1
Tender Inviting Authority: MUNICIPAL COUNCIL MALERKOTLA
Name of Work: P/L 1:2:4 CC FLOORING FROM H/O AMAJAD TO H/O KORI AND OTHER STREET IN GARIB NAGRI W.NO.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURBINDER SINGH CONTRACTOR (GSTN-03CVQPS1258B1ZM) BID ID -640505 571000.00 -14.89 485978.10 Four Lakh Eighty Five Thousand Nine Hundred and Seventy Eight
2.00 JAGRIT BUILDERS CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -642131 571000.00 -14.25 489632.50 Four Lakh Eighty Nine Thousand Six Hundred and Thirty Two
3.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -642098 571000.00 -15.99 479697.10 Four Lakh Seventy Nine Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: RAJESH KUMAR CONTRACTOR(479697.10)
BOQ Summary Details Tender Title: P/L 1 2 4 CC FLOORING FROM H/O AMAJAD TO H/O KORI AND OTHER STREET IN GARIB NAGRI W.NO.1 Tender ID: 2025_DLG_138707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR CONTRACTOR (BID ID -642098) 479697.10 L1
2 GURBINDER SINGH CONTRACTOR (BID ID -640505) 485978.10 L2
3 JAGRIT BUILDERS CONTRACTORS AND SUPPLIERS (BID ID -642131) 489632.50 L3
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