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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-AOC PUNJAB PB | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.5 L+₹3.2 L (34.3%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹13.4 L+₹4.1 L (43.6%)Rejected-Finance KHARAR | FARIDKOT | PUNJAB | 151202 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹20.8 L+₹11.5 L (122.7%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹21.2 L+₹11.9 L (127.3%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹21.7 L
EMD Value
₹43,340
Closing Date
26 Mar 2025, 11:00 amClosed
EXECUTIVE OFFICER, MUNICIPAL COUNICL, KHARAR
OFFICE OF MUNICIPAL COUNCIL, KHARAR
P/L I/P tiles and Repair of roads near anad nagar , near landran road , near badala road and adjacent streets in ward no.18
2025_DLG_134725_133
ET/MC/KHARAR/2024/2024-25
Open Tender
Electrical Works
Percentage
90 days
MC KHARAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹43,340
Yes
8 Sept 2025
4 Mar 2025
26 Mar 2025
4 Mar 2025
26 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Jaspreet Kaur Created Date/Time: 09-Apr-2025 01:14 PM Tender Title: P/L I/P tiles and Repair of roads near anad nagar , near landran road , near badala road and adjacent streets in ward no.18 Tender ID: 2025_DLG_134725_133
Tender Inviting Authority: Municipal Council Kharar
Name of Work :- P/L I/P tiles and Repair of roads near anad nagar , near landran road , near badala road and adjacent streets in ward no.18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AAEAT7200J1ZQ) BID ID -628934 2167000.00 -38.11 1341156.30 Thirteen Lakh Fourty One Thousand One Hundred and Fifty Six
2.00 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (GSTN-NA) BID ID -627927 2167000.00 -2.00 2123660.00 Twenty One Lakh Twenty Three Thousand Six Hundred and Sixty
3.00 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (GSTN-NA) BID ID -627814 2167000.00 -4.00 2080320.00 Twenty Lakh Eighty Thousand Three Hundred and Twenty
4.00 INDER KUMAR (GSTN-NA) BID ID -629179 2167000.00 -42.11 1254476.30 Tweleve Lakh Fifty Four Thousand Four Hundred and Seventy Six
5.00 SMR Infrastructure (GSTN-NA) BID ID -628901 2167000.00 -56.89 934193.70 Nine Lakh Thirty Four Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: SMR Infrastructure(934193.70)
BOQ Summary Details Tender Title: P/L I/P tiles and Repair of roads near anad nagar , near landran road , near badala road and adjacent streets in ward no.18 Tender ID: 2025_DLG_134725_133
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -628901) 934193.70 L1
2 INDER KUMAR (BID ID -629179) 1254476.30 L2
3 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -628934) 1341156.30 L3
4 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (BID ID -627814) 2080320.00 L4
5 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (BID ID -627927) 2123660.00 L5
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