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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | ₹14.0 L | L1 | Accepted-Finance ok |
| 2 | L2₹14.1 LRejected-Finance 0 | ₹14.1 L | L2 | Rejected-Finance ok |
Tender Value
₹14.1 L
EMD Value
₹28,260
Closing Date
6 Oct 2025, 5:00 pmClosed
Commissioner
MC Batala
P/L CC flooring from ara to Billa Pakorea wala, oustside kapoori gate ward 32
2025_DLG_149258_153
BTL-2025/NIT 61/CE
Open Tender
Civil Works
45 days
MC Batala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹28,260
15 Dec 2025
16 Sept 2025
7 Oct 2025
16 Sept 2025
6 Oct 2025
16 Sept 2025
eProcurement System Government of Punjab Created By: Vikramjeet Singh Panthey Created Date/Time: 03-Nov-2025 04:10 PM Tender Title: P/L CC flooring from ara to Billa Pakorea wala, oustside kapoori gate ward 32 Tender ID: 2025_DLG_149258_153
Tender Inviting Authority: Commissioner MC Batala
Name of Work: P/L CC flooring from ara to Billa Pakorea wala, oustside kapoori gate ward 32
Contract No: 01871243426
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 s.s. engg and builders (GSTN-NA) BID ID -687530 1413000.00 -.40 1407348.00 Fourteen Lakh Seven Thousand Three Hundred and Fourty Eight
2.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -687420 1413000.00 -.80 1401696.00 Fourteen Lakh One Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: VINAYAK ENTERPRISES(1401696.00)
BOQ Summary Details Tender Title: P/L CC flooring from ara to Billa Pakorea wala, oustside kapoori gate ward 32 Tender ID: 2025_DLG_149258_153
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK ENTERPRISES (BID ID -687420) 1401696.00 L1
2 s.s. engg and builders (BID ID -687530) 1407348.00 L2
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