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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11Accepted-AOC PUNJAB PB | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹73,569.30 (8.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹93,597.60 (10.3%)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 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹3.8 L (42.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.6 L+₹8.5 L (94.1%)Rejected-Finance SHO NO 594 SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | L5 | Rejected-Finance L5 |
Tender Value
₹19.8 L
EMD Value
₹39,660
Closing Date
4 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Gharuan
P/LAYING I/L TILES FROM VERKA DAIRY TO H/O THEKEDAR KARAM SINGH IN WARD NO.8 AT NP GHARUAN.
2025_DLG_142385_5
E-Tender NP GHARUAN/2025-2026/2053 DATE 10.06.2025
Open Tender
Civil Works
Percentage
90 days
Gharuan
Kindly refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹39,660
28 Mar 2026
13 Jun 2025
5 Jul 2025
13 Jun 2025
4 Jul 2025
13 Jun 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 09-Jul-2025 01:44 PM Tender Title: P/LAYING I/L TILES FROM VERKA DAIRY TO H/O THEKEDAR KARAM SINGH IN WARD NO.8 AT NP GHARUAN. Tender ID: 2025_DLG_142385_5
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/LAYING I/L TILES FROM VERKA DAIRY TO H/O THEKEDAR KARAM SINGH IN WARD NO.8 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 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -657329 1983000.00 -50.50 981585.00 Nine Lakh Eighty One Thousand Five Hundred and Eighty Five
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -657438 1983000.00 -35.00 1288950.00 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Fifty
3.00 A&S Interior and Construction (GSTN-NA) BID ID -657677 1983000.00 -11.11 1762688.70 Seventeen Lakh Sixty Two Thousand Six Hundred and Eighty Eight
4.00 SMR Infrastructure (GSTN-NA) BID ID -657814 1983000.00 -54.21 908015.70 Nine Lakh Eight Thousand Fifteen
5.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -655628 1983000.00 -49.49 1001613.30 Ten Lakh One Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: SMR Infrastructure(908015.70)
BOQ Summary Details Tender Title: P/LAYING I/L TILES FROM VERKA DAIRY TO H/O THEKEDAR KARAM SINGH IN WARD NO.8 AT NP GHARUAN. Tender ID: 2025_DLG_142385_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -657814) 908015.70 L1
2 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -657329) 981585.00 L2
3 MS CONSTRUCTION AND SUPPLIER (BID ID -655628) 1001613.30 L3
4 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -657438) 1288950.00 L4
5 A&S Interior and Construction (BID ID -657677) 1762688.70 L5
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