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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₹7.7 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹7.9 L+₹14,014 (1.81%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹10.4 L+₹2.7 L (35.2%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹11.6 L+₹3.9 L (50.0%)Rejected-AOC 0 | FARIDABAD | HARYANA | 121004 | 4 | Rejected-AOC 4 | |
| 5 | 5₹14.3 L+₹6.5 L (84.6%)Rejected-AOC 0 | 5 | Rejected-AOC 5 |
Tender Value
₹14.3 L
EMD Value
₹28,600
Closing Date
4 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO MC Goraya
EO MC Goraya
Beautification both side main chowk goraya
2025_DLG_140772_8
EO/MC/GORAYA/2024-25/05
Open Tender
Civil Works
Percentage
60 days
Goraya
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹28,600
Yes
16 Jun 2025
19 May 2025
5 Jun 2025
19 May 2025
4 Jun 2025
19 May 2025
eProcurement System Government of Punjab Created By: Satyajeet Singh Ghotra Created Date/Time: 09-Jun-2025 11:18 AM Tender Title: Beautification both side main chowk goraya Tender ID: 2025_DLG_140772_8
Tender Inviting Authority: Local Govt. Municipal Council Goraya
Name of Work: Beautification both side main chowk goraya
Tender No: EO/MC/GORAYA/2024-25/05
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 -649148 1430000.00 -.30 1425710.00 Fourteen Lakh Twenty Five Thousand Seven Hundred and Ten
2.00 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (GSTN-03AABAT6231A1Z7) BID ID -649431 1430000.00 -.10 1428570.00 Fourteen Lakh Twenty Eight Thousand Five Hundred and Seventy
3.00 THE SHAM CHURASI CO OP L AND C SOCIETY LTD (GSTN-03AABAT4429N1ZC) BID ID -649473 1430000.00 -18.99 1158443.00 Eleven Lakh Fifty Eight Thousand Four Hundred and Fourty Three
4.00 THE TALWANDI MADHO CO OPERATIVE LABOUR AND CONST. SOCIETY (GSTN-03AAAJT2088H1Z4) BID ID -649599 1430000.00 -27.00 1043900.00 Ten Lakh Fourty Three Thousand Nine Hundred
5.00 THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -649699 1430000.00 -45.01 786357.00 Seven Lakh Eighty Six Thousand Three Hundred and Fifty Seven
6.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -649596 1430000.00 -45.99 772343.00 Seven Lakh Seventy Two Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: VINAYAK ENTERPRISES(772343.00)
BOQ Summary Details Tender Title: Beautification both side main chowk goraya Tender ID: 2025_DLG_140772_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK ENTERPRISES (BID ID -649596) 772343.00 L1
2 THE SATHIANA CO OP LABOUR & CONSTRUCTION SOCIETY LIMITED (BID ID -649699) 786357.00 L2
3 THE TALWANDI MADHO CO OPERATIVE LABOUR AND CONST. SOCIETY (BID ID -649599) 1043900.00 L3
4 THE SHAM CHURASI CO OP L AND C SOCIETY LTD (BID ID -649473) 1158443.00 L4
5 A S ENTERPRISES (BID ID -649148) 1425710.00 L5
6 THE MANJHI TOOTWALI CO OP L/C SOCIETY LIMITED (BID ID -649431) 1428570.00 L6
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