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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 269 VEER COLONY BATHINDA | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹55,104 (6.61%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹12.3 L
EMD Value
₹24,600
Closing Date
10 May 2025, 10:00 amClosed
Executive Officer
Nagar Panchayat Bhairupa
Construction/Repair of Drains form W No.7 to W No.13
2025_DLG_138904_14
Etender05052025
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Bhairupa
documents as per DNIT
2 documents required · 2 mandatory
₹1,000
₹24,600
23 Aug 2025
18 Apr 2025
10 May 2025
18 Apr 2025
10 May 2025
18 Apr 2025
eProcurement System Government of Punjab Created By: Lakhvir Singh Created Date/Time: 17-May-2025 10:44 AM Tender Title: Construction/Repair of Drains form W No.7 to W No.13 Tender ID: 2025_DLG_138904_14
Tender Inviting Authority: Nagar Panchayat Bhairupa
Name of Work: Construction/Repair of Drains form W No.7 to W No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHAIRUPA PATTI KANGAR CO OP L and C SOCIETY LTD. (GSTN-03AADAT7593B3ZI) BID ID -639826 1230000.00 -27.77 888429.00 Eight Lakh Eighty Eight Thousand Four Hundred and Twenty Nine
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -639891 1230000.00 -32.25 833325.00 Eight Lakh Thirty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(833325.00)
BOQ Summary Details Tender Title: Construction/Repair of Drains form W No.7 to W No.13 Tender ID: 2025_DLG_138904_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR (BID ID -639891) 833325.00 L1
2 THE BHAIRUPA PATTI KANGAR CO OP L and C SOCIETY LTD. (BID ID -639826) 888429.00 L2
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