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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 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Reso. No. 71(22) Dt. 14.07.2025 | |
| 2 | L2₹7.5 L+₹37,913.50 (5.29%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹58,350.50 (8.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹76,209 (10.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.4 L+₹2.3 L (31.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹19,100
Closing Date
18 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE(B and R)
CE(B and R)
REPAIR AND MAINTENCE OF BUDHA MALL PARK
2025_DLG_140950_140
MCJ/(B and R) 2025-26/05
Open Tender
Civil Works
Percentage
60 days
MCJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹19,100
6 Aug 2025
4 Jun 2025
19 Jun 2025
4 Jun 2025
18 Jun 2025
4 Jun 2025
eProcurement System Government of Punjab Created By: Ram Paul Created Date/Time: 03-Jul-2025 12:26 PM Tender Title: REPAIR AND MAINTENCE OF BUDHA MALL PARK Tender ID: 2025_DLG_140950_140
Tender Inviting Authority: Municipal Corporation Jalandhar B and R
Name of Work: REPAIR AND MAINTENCE OF BUDHA MALL PARK
Tender No: MCJ/(B&R) 2025-26/05/140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JASWINDER JIT SINGH (GSTN-03AFWPS0303R1ZY) BID ID -653401 955000.00 -17.01 792554.50 Seven Lakh Ninty Two Thousand Five Hundred and Fifty Four
2.00 The Harsimranbir co. op. Labour and construction society Ltd. (GSTN-03AAABT4661Q1Z3) BID ID -653617 955000.00 -18.88 774696.00 Seven Lakh Seventy Four Thousand Six Hundred and Ninty Six
3.00 Vikas Gambhir Govt. Contractor (GSTN-03AHSPG5820H1ZF) BID ID -653807 955000.00 -24.99 716345.50 Seven Lakh Sixteen Thousand Three Hundred and Fourty Five
4.00 KAPIL SALUJA CONTRACTOR (GSTN-NA) BID ID -653597 955000.00 -21.02 754259.00 Seven Lakh Fifty Four Thousand Two Hundred and Fifty Nine
5.00 mukesh chopra contractor (GSTN-NA) BID ID -654004 955000.00 -1.08 944686.00 Nine Lakh Fourty Four Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: Vikas Gambhir Govt. Contractor(716345.50)
BOQ Summary Details Tender Title: REPAIR AND MAINTENCE OF BUDHA MALL PARK Tender ID: 2025_DLG_140950_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikas Gambhir Govt. Contractor (BID ID -653807) 716345.50 L1
2 KAPIL SALUJA CONTRACTOR (BID ID -653597) 754259.00 L2
3 The Harsimranbir co. op. Labour and construction society Ltd. (BID ID -653617) 774696.00 L3
4 JASWINDER JIT SINGH (BID ID -653401) 792554.50 L4
5 mukesh chopra contractor (BID ID -654004) 944686.00 L5
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