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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₹13.8 LAccepted-AOC S O SHANKAR DAS | 1 | Accepted-AOC less Rate | |
| 2 | 2₹16.1 L+₹2.3 L (16.5%)Rejected-Finance | 2 | Rejected-Finance Above Rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Document not ok |
Tender Value
₹23.5 L
EMD Value
₹47,060
Closing Date
22 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
Municipal council Amloh Road Khanna
Relaying and P/L I/L Tiles Loomba Street and Mahesh Karyana Store to Chd Clinik WNo 11 and 20
2025_DLG_137529_20
eo/me00157
Open Tender
Civil Works
Percentage
180 days
MC Khanna
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹47,060
Yes
10 Sept 2025
29 Mar 2025
23 Apr 2025
29 Mar 2025
22 Apr 2025
29 Mar 2025
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 02-May-2025 01:03 PM Tender Title: Relaying and P/L I/L Tiles Loomba Street and Mahesh Karyana Store to Chd Clinik WNo 11 and 20 Tender ID: 2025_DLG_137529_20
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: Relaying and P/L I/L Tiles Loomba Street and Mahesh Karyana Store to Chd Clinik WNo 11 and 20
Contract No: 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-03ADEPK0291Q1ZF) BID ID -636109 2353000.00 -41.41 1378622.70 Thirteen Lakh Seventy Eight Thousand Six Hundred and Twenty Two
2.00 MUNISH KAPILA AND SONS (GSTN-03AQCPM9441M1ZM) BID ID -637079 2353000.00 -31.77 1605451.90 Sixteen Lakh Five Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: ANIL KUMAR(1378622.70)
BOQ Summary Details Tender Title: Relaying and P/L I/L Tiles Loomba Street and Mahesh Karyana Store to Chd Clinik WNo 11 and 20 Tender ID: 2025_DLG_137529_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -636109) 1378622.70 L1
2 MUNISH KAPILA AND SONS (BID ID -637079) 1605451.90 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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