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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₹45.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹45.4 L+₹26,720.60 (0.59%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹45.5 L+₹35,013.20 (0.78%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹46.1 L
EMD Value
₹92,140
Closing Date
16 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Kharar
Supply of fitter helper on L.H.S of kurali Chandigarh road at mc kharar.
2025_DLG_140963_8
MC Kharar/2024/2025/1100 Date 20.05.2025
Open Tender
Civil Works
Percentage
365 days
Kharar
Kindly refer tender Document
2 documents required · 2 mandatory
₹1,000
₹92,140
23 Jun 2025
22 May 2025
16 Jun 2025
22 May 2025
16 Jun 2025
22 May 2025
eProcurement System Government of Punjab Created By: Jang Bahadur Singh Created Date/Time: 23-Jun-2025 12:28 PM Tender Title: Supply of fitter helper on L.H.S of kurali Chandigarh road at mc kharar. Tender ID: 2025_DLG_140963_8
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of fitter helper on L.H.S of kurali Chandigarh road at mc kharar.
Contract No: 98885-49003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madan Lal Sons and Company (GSTN-NA) BID ID -651203 4607000.00 -2.01 4514399.30 Fourty Five Lakh Fourteen Thousand Three Hundred and Ninty Nine
2.00 MONY KUMAR (GSTN-NA) BID ID -651816 4607000.00 -1.25 4549412.50 Fourty Five Lakh Fourty Nine Thousand Four Hundred and Tweleve
3.00 ramesh kumar contractor (GSTN-NA) BID ID -653022 4607000.00 -1.43 4541119.90 Fourty Five Lakh Fourty One Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: Madan Lal Sons and Company(4514399.30)
BOQ Summary Details Tender Title: Supply of fitter helper on L.H.S of kurali Chandigarh road at mc kharar. Tender ID: 2025_DLG_140963_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madan Lal Sons and Company (BID ID -651203) 4514399.30 L1
2 ramesh kumar contractor (BID ID -653022) 4541119.90 L2
3 MONY KUMAR (BID ID -651816) 4549412.50 L3
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