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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 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC less Rate | |
| 2 | 2₹7.4 L+₹35,100 (4.97%)Rejected-Finance | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹8.7 L+₹1.6 L (22.6%)Rejected-Finance GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | 3 | Rejected-Finance Above Rate | |
| 4 | 4₹9.7 L+₹2.6 L (36.9%)Rejected-Finance | 4 | Rejected-Finance Above rate |
Tender Value
₹11.7 L
EMD Value
₹23,400
Closing Date
16 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Municipal council Amloh Road Khanna
Repair and I/L I/L tiles Krishna Gali No 3 H/o Dr Jassal Wali gali W.No 16
2025_DLG_154893_1
eo/me00169
Open Tender
Civil Works
Percentage
180 days
MC Khanna
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹23,400
Yes
19 Jan 2026
1 Dec 2025
17 Dec 2025
1 Dec 2025
16 Dec 2025
1 Dec 2025
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 15-Jan-2026 03:41 PM Tender Title: Repair and I/L I/L tiles Krishna Gali No 3 H/o Dr Jassal Wali gali W.No 16 Tender ID: 2025_DLG_154893_1
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: Repair & I/L I/L tiles Krishna Gali No 3 H/o Dr Jassal Wali gali W.No 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ajay construction co. (GSTN-03AAGFA2962D1ZZ) BID ID -703402 1170000.00 -26.00 865800.00 Eight Lakh Sixty Five Thousand Eight Hundred
2.00 KAVIT BHARDWAJ (GSTN-03AHWPB5705C1ZQ) BID ID -705192 1170000.00 -36.63 741429.00 Seven Lakh Fourty One Thousand Four Hundred and Twenty Nine
3.00 PARAMJIT SHARMA (GSTN-03AYPPS9236D1Z5) BID ID -705293 1170000.00 -39.63 706329.00 Seven Lakh Six Thousand Three Hundred and Twenty Nine
4.00 Nitush Walia (GSTN-NA) BID ID -705094 1170000.00 -17.33 967239.00 Nine Lakh Sixty Seven Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: PARAMJIT SHARMA(706329.00)
BOQ Summary Details Tender Title: Repair and I/L I/L tiles Krishna Gali No 3 H/o Dr Jassal Wali gali W.No 16 Tender ID: 2025_DLG_154893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMJIT SHARMA (BID ID -705293) 706329.00 L1
2 KAVIT BHARDWAJ (BID ID -705192) 741429.00 L2
3 ajay construction co. (BID ID -703402) 865800.00 L3
4 Nitush Walia (BID ID -705094) 967239.00 L4
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