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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 | l1₹10.1 LAccepted-Finance 0 | FARIDABAD | HARYANA | 121004 | l1 | Accepted-Finance l1 rate accept | |
| 2 | l2₹12.2 L+₹2.1 L (21.0%)Rejected-Finance | l2 | Rejected-Finance l1 rate accept | |
| 3 | l3₹14.0 L+₹3.9 L (39.1%)Rejected-Finance | l3 | Rejected-Finance l1 rate accept | |
| 4 | l4₹15.9 L+₹5.9 L (58.3%)Rejected-Finance NAWASHAHAR | SANGRUR | PUNJAB | 148018 | l4 | Rejected-Finance l1 rate accept | |
| 5 | l5₹16.2 L+₹6.1 L (61.1%)Rejected-Finance | l5 | Rejected-Finance l1 rate accept |
Tender Value
₹16.2 L
EMD Value
₹32,450
Closing Date
14 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
mc office nawanshahr
Repair of Street from H/o Banarsi to Manohar Singh Sandhu in Ward No.7
2025_DLG_142645_4
ME/MC/NSR/2025/03
Open Tender
Civil Works
Percentage
90 days
MC OFFICE NAWANSHAHR
Repair of Street from H/o Banarsi to Manohar Singh Sandhu in Ward No.7
2 documents required · 2 mandatory
₹500
₹32,450
Yes
4 Sept 2025
18 Jun 2025
15 Jul 2025
18 Jun 2025
14 Jul 2025
18 Jun 2025
eProcurement System Government of Punjab Created By: Tript pal Singh Created Date/Time: 13-Aug-2025 05:40 PM Tender Title: Repair of Street from H/o Banarsi to Manohar Singh Sandhu in Ward No.7 Tender ID: 2025_DLG_142645_4
Tender Inviting Authority: Municipal Council, NAWANSHAHR
Name of Work:Repair of Street from H/o Banarsi to Manohar Singh Sandhu in Ward No.7
Contract No: E-tender-ME/MC/NSR/2025/03/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (GSTN-03AABAT6231A1Z7) BID ID -660515 1622000.00 -37.99 1005802.20 Ten Lakh Five Thousand Eight Hundred and Two
2.00 the begampur co op l and c society ltd (GSTN-03AAABT3244M1Z1) BID ID -660594 1622000.00 -1.85 1591993.00 Fifteen Lakh Ninty One Thousand Nine Hundred and Ninty Three
3.00 THE RARAH CO OP L AND C SOCIETY LTD (GSTN-03AACAT2285K1ZF) BID ID -660912 1622000.00 -24.99 1216662.20 Tweleve Lakh Sixteen Thousand Six Hundred and Sixty Two
4.00 S R BUILDERS (GSTN-NA) BID ID -660398 1622000.00 -13.77 1398650.60 Thirteen Lakh Ninty Eight Thousand Six Hundred and Fifty
5.00 KS Enterprises (GSTN-NA) BID ID -660739 1622000.00 -.10 1620378.00 Sixteen Lakh Twenty Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED(1005802.20)
BOQ Summary Details Tender Title: Repair of Street from H/o Banarsi to Manohar Singh Sandhu in Ward No.7 Tender ID: 2025_DLG_142645_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (BID ID -660515) 1005802.20 L1
2 THE RARAH CO OP L AND C SOCIETY LTD (BID ID -660912) 1216662.20 L2
3 S R BUILDERS (BID ID -660398) 1398650.60 L3
4 the begampur co op l and c society ltd (BID ID -660594) 1591993.00 L4
5 KS Enterprises (BID ID -660739) 1620378.00 L5
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