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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC SHO NO 594 SECTOR 52 CHANDIGARH | CHANDIGARH | CHANDIGARH | CHANDIGARH | ₹5.1 L | L1 | Accepted-AOC Lowest rate |
| 2 | L2₹5.6 L+₹47,975 (9.32%)Rejected-Finance | ₹5.6 L+₹47,975 (9.32%) | L2 | Rejected-Finance Highest rate |
| 3 | L3₹5.8 L+₹60,810 (11.8%)Rejected-Finance | ₹5.8 L+₹60,810 (11.8%) | L3 | Rejected-Finance Highest rate |
Tender Value
₹6.9 L
EMD Value
₹13,730
Closing Date
30 Dec 2025, 1:00 pmClosed
Executive Engineer
Markfed Plot No. 4 Sector 35 B Chandigarh
Water proofing on 5th floor roof at H.O. Markfed, Chandigarh.
2025_Coop_155807_3
No.EE(HQ)/FED/25/582 dated 18.12.2025
Open Tender
Civil Works
Lump-sum
60 days
Sector 35 Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,730
15 Jan 2026
18 Dec 2025
30 Dec 2025
18 Dec 2025
30 Dec 2025
18 Dec 2025
eProcurement System Government of Punjab Created By: AMIT KUMAR Created Date/Time: 02-Jan-2026 04:19 PM Tender Title: Water proofing on 5th floor roof at H.O. Markfed, Chandigarh. Tender ID: 2025_Coop_155807_3
Tender Inviting Authority: The Punjab State Cooperative Supply and Marketing Fedration Ltd.
Name of Work: Water proofing on 5th floor roof at H.O. Markfed, Chandigarh.
Contract No: EE(HQ)/FED/2025/582 dt 18/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATARO INFRATECH (GSTN-03CCXPG4498P1ZL) BID ID -707675 686338.00 -18.00 562797.16 Five Lakh Sixty Two Thousand Seven Hundred and Ninty Seven
2.00 A&S Interior and Construction (GSTN-NA) BID ID -707490 686338.00 -24.99 514822.13 Five Lakh Fourteen Thousand Eight Hundred and Twenty Two
3.00 GURMAIL SINGH (GSTN-NA) BID ID -705946 686338.00 -16.13 575631.68 Five Lakh Seventy Five Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: A&S Interior and Construction(514822.13)
BOQ Summary Details Tender Title: Water proofing on 5th floor roof at H.O. Markfed, Chandigarh. Tender ID: 2025_Coop_155807_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A&S Interior and Construction (BID ID -707490) 514822.13 L1
2 DATARO INFRATECH (BID ID -707675) 562797.16 L2
3 GURMAIL SINGH (BID ID -705946) 575631.68 L3
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