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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC | ₹6.7 L | 1 | Accepted-AOC AWARD |
| 2 | 2₹9.7 LRejected-AOC 0 | FARIDABAD | HARYANA | 121004 | ₹9.7 L | 2 | Rejected-AOC 2 |
| 3 | 3₹14.4 LRejected-AOC | ₹14.4 L | 3 | Rejected-AOC 3 |
| 4 | 4₹15.4 LRejected-AOC 0 | ₹15.4 L | 4 | Rejected-AOC 4 |
| 5 | 5₹15.4 LRejected-AOC 0 | FARIDABAD | HARYANA | 121004 | ₹15.4 L | 5 | Rejected-AOC 5 |
Tender Value
₹15.6 L
EMD Value
₹31,180
Closing Date
14 Nov 2025, 5:00 pmClosed
EO MC Nakodar
EO MC Nakodar
const interlocking tiles starting from Akal hospital upto Airtel office in w no- 2
2025_DLG_152950_8
E-Tender/MC/Nkd/2025-26/07
Open Tender
Civil Works
60 days
Nakodar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹31,180
Yes
1 Jan 2026
31 Oct 2025
17 Nov 2025
31 Oct 2025
14 Nov 2025
31 Oct 2025
eProcurement System Government of Punjab Created By: Randhir Singh Created Date/Time: 20-Nov-2025 02:26 PM Tender Title: const interlocking tiles starting from Akal hospital upto Airtel office in w no- 2 Tender ID: 2025_DLG_152950_8
Tender Inviting Authority: Local Govt. Municipal Council Nakodar
Name of Work: const interlocking tiles starting from Akal hospital upto Airtel office in w no:- 2
Tender No: E-Tender/MC/Nkd/2025-26/07
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 -697020 1559000.00 -1.30 1538733.00 Fifteen Lakh Thirty Eight Thousand Seven Hundred and Thirty Three
2.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (GSTN-03AABAT6231A1Z7) BID ID -697182 1559000.00 -1.00 1543410.00 Fifteen Lakh Fourty Three Thousand Four Hundred and Ten
3.00 THE SHAM CHURASI CO OP L AND C SOCIETY LTD (GSTN-03AABAT4429N1ZC) BID ID -697632 1559000.00 -37.99 966735.90 Nine Lakh Sixty Six Thousand Seven Hundred and Thirty Five
4.00 THE MEHTABGARH COOP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AAATM9933G1ZL) BID ID -697689 1559000.00 -7.77 1437865.70 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Sixty Five
5.00 THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -697663 1559000.00 -56.99 670525.90 Six Lakh Seventy Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED(670525.90)
BOQ Summary Details Tender Title: const interlocking tiles starting from Akal hospital upto Airtel office in w no- 2 Tender ID: 2025_DLG_152950_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED (BID ID -697663) 670525.90 L1
2 THE SHAM CHURASI CO OP L AND C SOCIETY LTD (BID ID -697632) 966735.90 L2
3 THE MEHTABGARH COOP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -697689) 1437865.70 L3
4 A S ENTERPRISES (BID ID -697020) 1538733.00 L4
5 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (BID ID -697182) 1543410.00 L5
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