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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC DERABASSI S A S NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.6 L+₹43,560 (2.05%)Rejected-Finance LUDHIANA | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹27.9 L+₹6.7 L (31.6%)Rejected-Finance N A | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹28.1 L+₹6.9 L (32.5%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹28.1 L+₹6.9 L (32.7%)Rejected-Finance 86 SADHU NAGAR GALI NO 5 DERA BASSI | L5 | Rejected-Finance Not Qualified |
Tender Value
₹36 L
EMD Value
₹72,000
Closing Date
10 Feb 2025, 5:00 pmClosed
Executive officer
MC Derabassi
Providing and laying and interlocking tiles village Dandrala and Mahiwala w.no.9
2025_DLG_133000_18
MC Derabassi 14.1.25
Open Tender
Civil Works
Percentage
180 days
MC Derabassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹72,000
MC Derabassi
3 Apr 2025
18 Jan 2025
11 Feb 2025
18 Jan 2025
10 Feb 2025
18 Jan 2025
18 Jan 2025
eProcurement System Government of Punjab Created By: Shelly Raj Garg Created Date/Time: 11-Mar-2025 04:36 PM Tender Title: Providing and laying and interlocking tiles village Dandrala and Mahiwala w.no.9 Tender ID: 2025_DLG_133000_18
Tender Inviting Authority: MC DERABASSI
Name of Work: Providing and laying and interlocking tiles village Dandrala and Mahiwala w.no.9
Contract No: E-TENDER-MC DERABASSI/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DARSHAN LAL CONTRACTOR (GSTN-03AAEPL2035L1Z0) BID ID -615962 3600000.00 -21.85 2813400.00 Twenty Eight Lakh Thirteen Thousand Four Hundred
2.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (GSTN-03CBCPS5403G1Z0) BID ID -616006 3600000.00 -41.11 2120040.00 Twenty One Lakh Twenty Thousand Fourty
3.00 S.S Excellence (GSTN-NA) BID ID -615906 3600000.00 -22.51 2789640.00 Twenty Seven Lakh Eighty Nine Thousand Six Hundred and Fourty
4.00 RAKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -616078 3600000.00 -6.00 3384000.00 Thirty Three Lakh Eighty Four Thousand
5.00 the nawanshahar janta co op l c society ltd (GSTN-NA) BID ID -616087 3600000.00 -2.00 3528000.00 Thirty Five Lakh Twenty Eight Thousand
6.00 THE NARARU COOP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -616107 3600000.00 -17.21 2980440.00 Twenty Nine Lakh Eighty Thousand Four Hundred and Fourty
7.00 R S BUILDERS (GSTN-NA) BID ID -615723 3600000.00 -39.90 2163600.00 Twenty One Lakh Sixty Three Thousand Six Hundred
8.00 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (GSTN-NA) BID ID -616134 3600000.00 -22.00 2808000.00 Twenty Eight Lakh Eight Thousand
Lowest Amount Quoted BY: THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(2120040.00)
BOQ Summary Details Tender Title: Providing and laying and interlocking tiles village Dandrala and Mahiwala w.no.9 Tender ID: 2025_DLG_133000_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (BID ID -616006) 2120040.00 L1
2 R S BUILDERS (BID ID -615723) 2163600.00 L2
3 S.S Excellence (BID ID -615906) 2789640.00 L3
4 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (BID ID -616134) 2808000.00 L4
5 DARSHAN LAL CONTRACTOR (BID ID -615962) 2813400.00 L5
6 THE NARARU COOP L AND C SOCIETY LIMITED (BID ID -616107) 2980440.00 L6
7 RAKESH KUMAR CONTRACTOR (BID ID -616078) 3384000.00 L7
8 the nawanshahar janta co op l c society ltd (BID ID -616087) 3528000.00 L8
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