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| # | 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
Executive Officer
Kharar
Supply of fitter helper in R.H.S kurali to landran road at mc kharar.
2025_DLG_140963_10
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 12:38 PM Tender Title: Supply of fitter helper in R.H.S kurali to landran road at mc kharar. Tender ID: 2025_DLG_140963_10
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of fitter helper in R.H.S kurali to landran 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 MONY KUMAR (GSTN-NA) BID ID -651824 4607000.00 -1.25 4549412.50 Fourty Five Lakh Fourty Nine Thousand Four Hundred and Tweleve
2.00 ramesh kumar contractor (GSTN-NA) BID ID -653025 4607000.00 -1.43 4541119.90 Fourty Five Lakh Fourty One Thousand One Hundred and Ninteen
3.00 Madan Lal Sons and Company (GSTN-NA) BID ID -651209 4607000.00 -2.01 4514399.30 Fourty Five Lakh Fourteen Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Madan Lal Sons and Company(4514399.30)
BOQ Summary Details Tender Title: Supply of fitter helper in R.H.S kurali to landran road at mc kharar. Tender ID: 2025_DLG_140963_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madan Lal Sons and Company (BID ID -651209) 4514399.30 L1
2 ramesh kumar contractor (BID ID -653025) 4541119.90 L2
3 MONY KUMAR (BID ID -651824) 4549412.50 L3
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