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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11Accepted-AOC | ₹11 Quoted ₹19.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.2 L+₹1.7 L (8.68%)Rejected-Finance 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | ₹21.2 L+₹1.7 L (8.68%) | L2 | Rejected-Finance High rates |
| 3 | L3₹26.4 L+₹6.9 L (35.5%)Rejected-Finance PUNJAB PB | AMRITSAR | PUNJAB | 143001 | ₹26.4 L+₹6.9 L (35.5%) | L3 | Rejected-Finance High rates |
| 4 | L4₹28.7 L+₹9.2 L (47.0%)Rejected-Finance | ₹28.7 L+₹9.2 L (47.0%) | L4 | Rejected-Finance High rates |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
29 Sept 2025, 11:00 amClosed
Executive Officer
NP Gharuan
Construction of Recharge Bore well at NP Gharuan
2025_DLG_149393_8
NP GHARUAN/2025-2026/2208 DATE 09.09.2025
Open Tender
Civil Works - Others
Percentage
Gharuan
Kindly refer Tender Documents
2 documents required · 2 mandatory
₹1,000
Yes
₹49,900
Yes
28 Mar 2026
11 Sept 2025
30 Sept 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 03-Oct-2025 04:47 PM Tender Title: Construction of Recharge Bore well at NP Gharuan Tender ID: 2025_DLG_149393_8
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : Construction of Rec harge Bore well at NP Gharuan
Contract No: 9814291244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHDEVA ENTERPRISES (GSTN-03ABLFS4248J1ZY) BID ID -685656 2495000.00 6.00 2644700.00 Twenty Six Lakh Fourty Four Thousand Seven Hundred
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -685669 2495000.00 -21.79 1951339.50 Ninteen Lakh Fifty One Thousand Three Hundred and Thirty Nine
3.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -685612 2495000.00 -15.00 2120750.00 Twenty One Lakh Twenty Thousand Seven Hundred and Fifty
4.00 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (GSTN-NA) BID ID -685678 2495000.00 15.00 2869250.00 Twenty Eight Lakh Sixty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(1951339.50)
BOQ Summary Details Tender Title: Construction of Recharge Bore well at NP Gharuan Tender ID: 2025_DLG_149393_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -685669) 1951339.50 L1
2 MS CONSTRUCTION AND SUPPLIER (BID ID -685612) 2120750.00 L2
3 SACHDEVA ENTERPRISES (BID ID -685656) 2644700.00 L3
4 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (BID ID -685678) 2869250.00 L4
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