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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.0 LAccepted-AOC | ₹23.0 L | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹23.2 L+₹16,698.20 (0.73%)Rejected-Finance NA | ₹23.2 L+₹16,698.20 (0.73%) | 2 | Rejected-Finance L2 BIDDER |
| 3 | 3₹23.4 L+₹39,714.64 (1.73%)Rejected-Finance | ₹23.4 L+₹39,714.64 (1.73%) | 3 | Rejected-Finance L3 BIDDER |
| 4 | 4₹23.5 L+₹47,386.78 (2.06%)Rejected-Finance | ₹23.5 L+₹47,386.78 (2.06%) | 4 | Rejected-Finance L4 BIDDER |
| 5 | 5₹28.6 L+₹5.6 L (24.5%)Rejected-Finance AMRITSAR | ₹28.6 L+₹5.6 L (24.5%) | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹45.1 L
EMD Value
₹90,261
Closing Date
21 Aug 2025, 3:00 pmClosed
SE CIVIL
SE CIVIL, FIRST FLOOR, MC AMRITSAR, C-BLOCK, RANJIT AVENUE, AMRITSAR
P/L of 80mm Interlocking tiles at bench street of gali No. -2 Loharka Road lead to gali No. -6 Ranjit Vihar 4513027
2025_DLG_146697_15
NIT52/2025 dated 05.08.2025
Open Tender
Civil Works
Percentage
60 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹90,261
11 Sept 2026
7 Aug 2025
21 Aug 2025
7 Aug 2025
21 Aug 2025
7 Aug 2025
eProcurement System Government of Punjab Created By: BHALINDER SINGH Created Date/Time: 28-Aug-2025 02:04 PM Tender Title: P/L of 80mm Interlocking tiles at bench street of gali No. -2 Loharka Road lead to gali No. -6 Ranjit Vihar 4513027 Tender ID: 2025_DLG_146697_15
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: P/L of 80mm Interlocking tiles at bench street of gali No. -2 Loharka Road lead to gali No. -6 Ranjit Vihar
Contract No: NIT/52/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.R. ENTERPRISES (GSTN-03AANFV0357Q1ZN) BID ID -672551 4513027.00 -48.16 2339553.20 Twenty Three Lakh Thirty Nine Thousand Five Hundred and Fifty Three
2.00 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -672421 4513027.00 -48.67 2316536.76 Twenty Three Lakh Sixteen Thousand Five Hundred and Thirty Six
3.00 THE PUKHRAJ COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -672656 4513027.00 -47.99 2347225.34 Twenty Three Lakh Fourty Seven Thousand Two Hundred and Twenty Five
4.00 ISHWAR ENTERPRISES (GSTN-NA) BID ID -672614 4513027.00 -21.50 3542726.20 Thirty Five Lakh Fourty Two Thousand Seven Hundred and Twenty Six
5.00 THE SUN STAR CO OP L & C SOCIETY LIMITED (GSTN-NA) BID ID -672291 4513027.00 -36.55 2863515.63 Twenty Eight Lakh Sixty Three Thousand Five Hundred and Fifteen
6.00 M/S MAP ASSOCIATES (GSTN-NA) BID ID -672407 4513027.00 -49.04 2299838.56 Twenty Two Lakh Ninty Nine Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MAP ASSOCIATES(2299838.56)
BOQ Summary Details Tender Title: P/L of 80mm Interlocking tiles at bench street of gali No. -2 Loharka Road lead to gali No. -6 Ranjit Vihar 4513027 Tender ID: 2025_DLG_146697_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAP ASSOCIATES (BID ID -672407) 2299838.56 L1
2 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -672421) 2316536.76 L2
3 V.R. ENTERPRISES (BID ID -672551) 2339553.20 L3
4 THE PUKHRAJ COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -672656) 2347225.34 L4
5 THE SUN STAR CO OP L & C SOCIETY LIMITED (BID ID -672291) 2863515.63 L5
6 ISHWAR ENTERPRISES (BID ID -672614) 3542726.20 L6
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