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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 | 1₹16.7 LAccepted-Finance | 1 | Accepted-Finance Less Rate | |
| 2 | 2₹17.8 L+₹1.0 L (6.14%)Rejected-Finance 269 VEER COLONY BATHINDA | 2 | Rejected-Finance High Rate | |
| 3 | 3₹18.0 L+₹1.3 L (7.67%)Rejected-Finance 1586 GALI NO 1 NEJA MANIA CHAUK SECTOR LAKHI COLONY BARNALA | BARNALA | BARNALA | PUNJAB | 3 | Rejected-Finance High Rate | |
| 4 | 4₹18.9 L+₹2.2 L (13.1%)Rejected-Finance HANDIAYA CHOWK BARNALA | BARNALA | BARNALA | PUNJAB | 4 | Rejected-Finance High Rate |
Tender Value
₹19.8 L
EMD Value
₹39,500
Closing Date
12 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO MC BNL
EO MC BNL
Providing Laying and Repair Interlocking Tiles in Grid Wala Road to Street H/o Butta Singh, H/o Sher Singh , H/o Mohinder Singh and Branch Streets Ward No 24 Barnala
2025_DLG_139249_66
E-tender/MC/Barnala/2025-26/04
Open Tender
Civil Works - Others
Percentage
60 days
Barnala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
₹39,500
Yes
15 Oct 2025
26 Apr 2025
12 Jun 2025
26 Apr 2025
12 Jun 2025
26 Apr 2025
eProcurement System Government of Punjab Created By: Subash Chand Created Date/Time: 08-Sep-2025 10:35 AM Tender Title: Providing Laying and Repair Interlocking Tiles in Grid Wala Road to Street H/o Butta Singh, H/o Sher Singh , H/o Mohinder Singh and Branch Streets Ward No 24 Barnala Tender ID: 2025_DLG_139249_66
Tender Inviting Authority: Municipal Council Barnala
Name of Work: Providing Laying and Repair Interlocking Tiles in Grid Wala Road to Street H/o Butta Singh, H/o Sher Singh , H/o Mohinder Singh and Branch Streets Ward No 24 Barnala
Contract No: E-tender/MC/Barnala/2025-26/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -651876 1975000.00 -8.75 1802187.50 Eighteen Lakh Two Thousand One Hundred and Eighty Seven
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -652242 1975000.00 -10.05 1776512.50 Seventeen Lakh Seventy Six Thousand Five Hundred and Tweleve
3.00 M/s Unicon Builders Contractors Barnala (GSTN-NA) BID ID -652195 1975000.00 -4.15 1893037.50 Eighteen Lakh Ninty Three Thousand Thirty Seven
4.00 SUNRISE CONSTRUCTIONS (GSTN-NA) BID ID -652249 1975000.00 -15.25 1673812.50 Sixteen Lakh Seventy Three Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: SUNRISE CONSTRUCTIONS(1673812.50)
BOQ Summary Details Tender Title: Providing Laying and Repair Interlocking Tiles in Grid Wala Road to Street H/o Butta Singh, H/o Sher Singh , H/o Mohinder Singh and Branch Streets Ward No 24 Barnala Tender ID: 2025_DLG_139249_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE CONSTRUCTIONS (BID ID -652249) 1673812.50 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -652242) 1776512.50 L2
3 M/s Varinder Kumar Contractor (BID ID -651876) 1802187.50 L3
4 M/s Unicon Builders Contractors Barnala (BID ID -652195) 1893037.50 L4
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