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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹60.0 LAccepted-AOC BARNALA | BARNALA | PUNJAB | 148024 | ₹60.0 L | l1 | Accepted-AOC ok |
| 2 | l2₹65.4 L+₹5.4 L (9.03%)Rejected-Finance 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹65.4 L+₹5.4 L (9.03%) | l2 | Rejected-Finance rateup |
| 3 | l3₹72.9 L+₹12.9 L (21.5%)Rejected-Finance H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | ₹72.9 L+₹12.9 L (21.5%) | l3 | Rejected-Finance rateup |
| 4 | l4₹75.7 L+₹15.7 L (26.2%)Rejected-Finance | ₹75.7 L+₹15.7 L (26.2%) | l4 | Rejected-Finance rateup |
| 5 | l5₹76.1 L+₹16.1 L (26.8%)Rejected-Finance IN STREET NEAR BACK SIDE RADIANT HOTEL WARD NO 21 BARNALA | ₹76.1 L+₹16.1 L (26.8%) | l5 | Rejected-Finance rateup |
Tender Value
₹80.0 L
EMD Value
₹1.6 L
Closing Date
8 Sept 2025, 12:00 pmClosed
EO MC BNL
EO MC BNL
Providing laying main street DB paving and branch streets interlock tiles Babbran wala pha ward No. 3 Barnala
2025_DLG_146180_8
E-tender/MC/Barnala/2025-26/07
Open Tender
Civil Works - Others
Percentage
120 days
Barnala
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹1.6 L
Yes
11 Jul 2026
31 Jul 2025
8 Sept 2025
31 Jul 2025
8 Sept 2025
31 Jul 2025
eProcurement System Government of Punjab Created By: Gurjit Singh Aulakh Created Date/Time: 11-Oct-2025 04:53 PM Tender Title: Providing laying main street DB paving and branch streets interlock tiles Babbran wala pha ward No. 3 Barnala Tender ID: 2025_DLG_146180_8
Tender Inviting Authority: Municipal Council Barnala
Name of Work: Providing laying main street DB paving and branch streets interlock tiles Babbran wala pha ward No. 3 Barnala
Contract No: E-tender/MC/Barnala/2025-26/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -680096 7998000.00 -18.22 6540764.40 Sixty Five Lakh Fourty Thousand Seven Hundred and Sixty Four
2.00 SEKHON BUILDERS (GSTN-03ADKFS1053L1Z2) BID ID -680107 7998000.00 -2.67 7784453.40 Seventy Seven Lakh Eighty Four Thousand Four Hundred and Fifty Three
3.00 M/s Unicon Builders Contractors Barnala (GSTN-NA) BID ID -680117 7998000.00 -5.33 7571706.60 Seventy Five Lakh Seventy One Thousand Seven Hundred and Six
4.00 SHIV KUMAR CONTRACTOR (GSTN-NA) BID ID -680080 7998000.00 -8.86 7289377.20 Seventy Two Lakh Eighty Nine Thousand Three Hundred and Seventy Seven
5.00 THE PATTI SEKHWAN ROAD COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -680088 7998000.00 -4.86 7609297.20 Seventy Six Lakh Nine Thousand Two Hundred and Ninty Seven
6.00 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED (GSTN-NA) BID ID -680106 7998000.00 -24.99 5999299.80 Fifty Nine Lakh Ninty Nine Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED(5999299.80)
BOQ Summary Details Tender Title: Providing laying main street DB paving and branch streets interlock tiles Babbran wala pha ward No. 3 Barnala Tender ID: 2025_DLG_146180_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KARIAN COOPERATIVE LABOUR AND CONSTRUCTION SABHA LIMITED (BID ID -680106) 5999299.80 L1
2 M/s Varinder Kumar Contractor (BID ID -680096) 6540764.40 L2
3 SHIV KUMAR CONTRACTOR (BID ID -680080) 7289377.20 L3
4 M/s Unicon Builders Contractors Barnala (BID ID -680117) 7571706.60 L4
5 THE PATTI SEKHWAN ROAD COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -680088) 7609297.20 L5
6 SEKHON BUILDERS (BID ID -680107) 7784453.40 L6
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