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Tender ID
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 | L1 | Accepted-AOC 1 | |
| 2 | L2₹6.9 L+₹18,064.90 (2.69%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹7.2 L+₹48,678.70 (7.25%)Rejected-Finance PUNJAB PB | L3 | Rejected-Finance High | |
| 4 | L4₹7.8 L+₹1.1 L (16.2%)Rejected-Finance | L4 | Rejected-Finance High | |
| 5 | L5₹8.8 L+₹2.1 L (30.5%)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 | L5 | Rejected-Finance High |
Tender Value
₹13.8 L
EMD Value
₹27,580
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Office Nagar Panchayat Gharuan
P/Laying Storm water Pipe and interlock tiles from H/o mohan singh to H/O Lucky and from H/O Lali to H/O Sony wad no.06, Np Gharuan
2025_DLG_137575_1
NP GHARUAN/2024-2025/1003 DATE 27.03.2025
Open Tender
Civil Works
Percentage
60 days
GHARUAN
Kindly refer Tender Documents
2 documents required · 2 mandatory
₹1,000
₹27,580
30 Mar 2026
28 Mar 2025
22 Apr 2025
28 Mar 2025
21 Apr 2025
28 Mar 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 25-Apr-2025 05:54 PM Tender Title: P/Laying Storm water Pipe and interlock tiles from H/o mohan singh to H/O Lucky and from H/O Lali to H/O Sony wad no.06, Np Gharuan Tender ID: 2025_DLG_137575_1
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/Laying Storm water Pipe and interlock tiles from H/o mohan singh to H/O Lucky and from H/O Lali to H/O Sony wad no.06, Np Gharuan
Contract No: 98142-91244
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 -635653 1379000.00 -51.31 671435.10 Six Lakh Seventy One Thousand Four Hundred and Thirty Five
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -635984 1379000.00 -50.00 689500.00 Six Lakh Eighty Nine Thousand Five Hundred
3.00 SMR Infrastructure (GSTN-NA) BID ID -636618 1379000.00 -47.78 720113.80 Seven Lakh Twenty Thousand One Hundred and Thirteen
4.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -635514 1379000.00 -36.44 876492.40 Eight Lakh Seventy Six Thousand Four Hundred and Ninty Two
5.00 S R BUILDERS (GSTN-NA) BID ID -636579 1379000.00 -43.43 780100.30 Seven Lakh Eighty Thousand One Hundred
Lowest Amount Quoted BY: THE BHARATGARH COOP L C SOCIETY LTD(671435.10)
BOQ Summary Details Tender Title: P/Laying Storm water Pipe and interlock tiles from H/o mohan singh to H/O Lucky and from H/O Lali to H/O Sony wad no.06, Np Gharuan Tender ID: 2025_DLG_137575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -635653) 671435.10 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -635984) 689500.00 L2
3 SMR Infrastructure (BID ID -636618) 720113.80 L3
4 S R BUILDERS (BID ID -636579) 780100.30 L4
5 MS CONSTRUCTION AND SUPPLIER (BID ID -635514) 876492.40 L5
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BOQ_277845.xls
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ESTIMATE.pdf
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