Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.7 L+₹749.70 (0.28%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.2 L+₹54,335.40 (20.4%)Rejected-Finance H NO 48 PHASE 1 SOUTH CITY COLONY DASUYA DISTT HOSHIARPUR PUNJAB | DASUYA | HOSHIARPUR | PUNJAB | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.4 L+₹68,615.40 (25.7%)Rejected-Finance 0 | L4 | Rejected-Finance Reject |
Tender Value
₹3.6 L
EMD Value
₹7,140
Closing Date
3 May 2025, 5:00 pmClosed
EO
EO MC Mukerian
Repair and Construction of different street and drains in Mahajan Mohalla Ward No. 4
2025_DLG_138789_11
EO/MC/MUKERIAN/2025-26/1
Open Tender
Miscellaneous Works
Percentage
180 days
MC Mukerian
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹7,140
Yes
22 Jul 2025
17 Apr 2025
5 May 2025
17 Apr 2025
3 May 2025
17 Apr 2025
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 09-May-2025 12:49 PM Tender Title: Repair and Construction of different street and drains in Mahajan Mohalla Ward No. 4 Tender ID: 2025_DLG_138789_11
Tender Inviting Authority: MC Mukerian
Name of Work: Repair and Construction of different street and drains in Mahajan Mohalla Ward No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -639546 357000.00 -5.99 335615.70 Three Lakh Thirty Five Thousand Six Hundred and Fifteen
2.00 AMIT KUMAR BASSI (GSTN-03ABFPB1876P1ZK) BID ID -639676 357000.00 -9.99 321335.70 Three Lakh Twenty One Thousand Three Hundred and Thirty Five
3.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -639783 357000.00 -25.00 267750.00 Two Lakh Sixty Seven Thousand Seven Hundred and Fifty
4.00 CHAHAT KAUNDAL GOVT. CONTRACTOR (GSTN-NA) BID ID -639652 357000.00 -25.21 267000.30 Two Lakh Sixty Seven Thousand
Lowest Amount Quoted BY: CHAHAT KAUNDAL GOVT. CONTRACTOR(267000.30)
BOQ Summary Details Tender Title: Repair and Construction of different street and drains in Mahajan Mohalla Ward No. 4 Tender ID: 2025_DLG_138789_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAT KAUNDAL GOVT. CONTRACTOR (BID ID -639652) 267000.30 L1
2 MUNISH KUMAR GOVT CONTRACTOR (BID ID -639783) 267750.00 L2
3 AMIT KUMAR BASSI (BID ID -639676) 321335.70 L3
4 A S ENTERPRISES (BID ID -639546) 335615.70 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .