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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹3.8 L+₹31,772 (9.12%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.8 L+₹1.4 L (38.8%)Rejected-Finance 0 | L3 | Rejected-Finance Reject |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
3 May 2025, 5:00 pmClosed
EO
EO MC Mukerian
Repair and Construction of different street and drains Shop of Tara Sabji to Piara Singh chowk in Ward No. 6
2025_DLG_138789_12
EO/MC/MUKERIAN/2025-26/1
Open Tender
Miscellaneous Works
Percentage
180 days
MC Mukerian
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹10,400
Yes
22 Jul 2025
17 Apr 2025
5 May 2025
17 Apr 2025
3 May 2025
17 Apr 2025
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 09-May-2025 12:47 PM Tender Title: Repair and Construction of different street and drains Shop of Tara Sabji to Piara Singh chowk in Ward No. 6 Tender ID: 2025_DLG_138789_12
Tender Inviting Authority: MC Mukerian
Name of Work: Repair and Construction of different street and drains Shop of Tara Sabji to Piara Singh chowk in Ward No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -639784 520000.00 -26.88 380224.00 Three Lakh Eighty Thousand Two Hundred and Twenty Four
2.00 NARINDER KUMAR CONTRACTOR (GSTN-NA) BID ID -639499 520000.00 -32.99 348452.00 Three Lakh Fourty Eight Thousand Four Hundred and Fifty Two
3.00 s.s. engg and builders (GSTN-NA) BID ID -639752 520000.00 -6.99 483652.00 Four Lakh Eighty Three Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: NARINDER KUMAR CONTRACTOR(348452.00)
BOQ Summary Details Tender Title: Repair and Construction of different street and drains Shop of Tara Sabji to Piara Singh chowk in Ward No. 6 Tender ID: 2025_DLG_138789_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDER KUMAR CONTRACTOR (BID ID -639499) 348452.00 L1
2 MUNISH KUMAR GOVT CONTRACTOR (BID ID -639784) 380224.00 L2
3 s.s. engg and builders (BID ID -639752) 483652.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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