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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 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹5.7 L+₹6,339.38 (1.12%)Rejected-Finance 269 VEER COLONY BATHINDA | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.2 L+₹55,786.50 (9.85%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.3 L+₹59,252.03 (10.5%)Rejected-Finance 30 HOME LAND ENCLAVE BATHINDA | BATHINDA | PUNJAB | 151001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.3 L+₹67,704.53 (12.0%)Rejected-Finance 07 RADHA SWAMI COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹16,900
Closing Date
20 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo np kotshamir
eo np kot shamir
repair of street with seria depot
2025_DLG_135545_17
2024-2025/01
Open Tender
Civil Works
Percentage
90 days
eo np kot shamir
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Yes
₹16,900
Yes
22 Jun 2025
28 Feb 2025
21 Mar 2025
28 Feb 2025
20 Mar 2025
28 Feb 2025
eProcurement System Government of Punjab Created By: Ramandeep kaur Created Date/Time: 23-Apr-2025 05:54 PM Tender Title: repair of street with seria depot Tender ID: 2025_DLG_135545_17
Tender Inviting Authority: LG Nagar Panchyat Kotshamir
Name of Work: REPAIR OF STREET WITH SERIA DEPOT.
Contract No: 18 Date 21.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.K. BUILDERS (GSTN-03CGPPK7690R1ZD) BID ID -627453 845250.00 -26.40 622104.00 Six Lakh Twenty Two Thousand One Hundred and Four
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -627770 845250.00 -32.25 572656.88 Five Lakh Seventy Two Thousand Six Hundred and Fifty Six
3.00 The Baba Balwant Muni Co Op L and C Society Ltd. (GSTN-NA) BID ID -627813 845250.00 -25.99 625569.53 Six Lakh Twenty Five Thousand Five Hundred and Sixty Nine
4.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -627766 845250.00 -33.00 566317.50 Five Lakh Sixty Six Thousand Three Hundred and Seventeen
5.00 RISHAV GARG CONTRACTOR (GSTN-NA) BID ID -627270 845250.00 -24.99 634022.03 Six Lakh Thirty Four Thousand Twenty Two
Lowest Amount Quoted BY: THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED(566317.50)
BOQ Summary Details Tender Title: repair of street with seria depot Tender ID: 2025_DLG_135545_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -627766) 566317.50 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -627770) 572656.88 L2
3 H.K. BUILDERS (BID ID -627453) 622104.00 L3
4 The Baba Balwant Muni Co Op L and C Society Ltd. (BID ID -627813) 625569.53 L4
5 RISHAV GARG CONTRACTOR (BID ID -627270) 634022.03 L5
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