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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.6 L+₹2.3 L (20.4%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹17.0 L+₹5.7 L (50.0%)Rejected-Finance WARD NO 5 MC KHARAR | 3 | Rejected-Finance NOT L1 |
Tender Value
₹23.6 L
EMD Value
₹47,180
Closing Date
18 Jul 2025, 5:00 pmClosed
Executive Officer
MC OFFICE Kharar
P/F of Missing link and repair of water supply lines on L.H.S. of kurali Chandigarh road at mc kharar
2025_DLG_143429_40
MC Kharar/2025-26/1276 dated 23-06-2025
Open Tender
Miscellaneous Works
Percentage
180 days
Kharar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹47,180
29 Jan 2026
27 Jun 2025
21 Jul 2025
27 Jun 2025
18 Jul 2025
27 Jun 2025
eProcurement System Government of Punjab Created By: Manoj Kumar Created Date/Time: 01-Aug-2025 03:20 PM Tender Title: P/F of Missing link and repair of water supply lines on L.H.S. of kurali Chandigarh road at mc kharar Tender ID: 2025_DLG_143429_40
Tender Inviting Authority: MUNICIPAL COUNCIL, KHARAR
Name of Work:P/F of Missing link & repair of water supply lines on L.H.S. of kurali Chandigarh road at mc kharar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-03AADAT2315B1ZA) BID ID -662400 2359000.00 -28.00 1698480.00 Sixteen Lakh Ninty Eight Thousand Four Hundred and Eighty
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -662687 2359000.00 -42.20 1363502.00 Thirteen Lakh Sixty Three Thousand Five Hundred and Two
3.00 THE PUNJ AAB L&C CO-OP SOCIETY LIMITED (GSTN-NA) BID ID -662625 2359000.00 -52.01 1132084.10 Eleven Lakh Thirty Two Thousand Eighty Four
Lowest Amount Quoted BY: THE PUNJ AAB L&C CO-OP SOCIETY LIMITED(1132084.10)
BOQ Summary Details Tender Title: P/F of Missing link and repair of water supply lines on L.H.S. of kurali Chandigarh road at mc kharar Tender ID: 2025_DLG_143429_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PUNJ AAB L&C CO-OP SOCIETY LIMITED (BID ID -662625) 1132084.10 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -662687) 1363502.00 L2
3 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -662400) 1698480.00 L3
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