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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC 291(08) 30.12.25 | |
| 2 | L2₹25.3 L+₹3.6 L (16.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.9 L+₹5.2 L (24.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.8 L+₹7.2 L (33.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹38.2 L
EMD Value
₹76,400
Closing Date
12 Dec 2025, 4:00 pmClosed
CE(B and R)
CE(B and R)
Construction of streets of Khambra and adj area in Interlocking tiles
2025_DLG_154659_24
MCJ/(B and R) 2025-26/32
Open Tender
Civil Works
Percentage
90 days
MCJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹76,400
5 Feb 2026
28 Nov 2025
15 Dec 2025
28 Nov 2025
12 Dec 2025
28 Nov 2025
eProcurement System Government of Punjab Created By: Ram Paul Created Date/Time: 16-Dec-2025 12:28 PM Tender Title: Construction of streets of Khambra and adj area in Interlocking tiles Tender ID: 2025_DLG_154659_24
Tender Inviting Authority: Municipal Corporation Jalandhar B and R
Name of Work: Construction of streets of Khambra and adj area in Interlocking tiles
Tender No: MCJ/(B&R) 2025-26/32/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parminder Singh Govt. Contractor (GSTN-03ABTPS8975L1ZJ) BID ID -701070 3820000.00 -29.58 2690044.00 Twenty Six Lakh Ninty Thousand Fourty Four
2.00 GURUJI INTERLOCKING TILES (GSTN-NA) BID ID -702759 3820000.00 -33.89 2525402.00 Twenty Five Lakh Twenty Five Thousand Four Hundred and Two
3.00 mukesh chopra contractor (GSTN-NA) BID ID -702745 3820000.00 -24.53 2882954.00 Twenty Eight Lakh Eighty Two Thousand Nine Hundred and Fifty Four
4.00 Akash Govt. Contractor (GSTN-NA) BID ID -702820 3820000.00 -43.30 2165940.00 Twenty One Lakh Sixty Five Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: Akash Govt. Contractor(2165940.00)
BOQ Summary Details Tender Title: Construction of streets of Khambra and adj area in Interlocking tiles Tender ID: 2025_DLG_154659_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Govt. Contractor (BID ID -702820) 2165940.00 L1
2 GURUJI INTERLOCKING TILES (BID ID -702759) 2525402.00 L2
3 Parminder Singh Govt. Contractor (BID ID -701070) 2690044.00 L3
4 mukesh chopra contractor (BID ID -702745) 2882954.00 L4
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