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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR | L1 | Accepted-AOC OK | |
| 2 | L2₹4.7 L+₹9,319.80 (2.02%)Rejected-Finance 46C RAIPUR KHURD CHANDIGARH | L2 | Rejected-Finance Due to High Rate |
Tender Value
₹4.8 L
EMD Value
₹9,510
Closing Date
26 Aug 2025, 5:00 pmClosed
Executive Officer,
Office Nagar Panchayat Khamano.
Repair of I/L paver , drain and const. of pulli in diff. street in ward No. 10
2025_DLG_146487_12
EOKHMN/1327(2)
Open Tender
Civil Works
Percentage
90 days
Khamano
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,510
16 Oct 2025
5 Aug 2025
27 Aug 2025
5 Aug 2025
26 Aug 2025
5 Aug 2025
eProcurement System Government of Punjab Created By: Sukhdev Singh Created Date/Time: 14-Sep-2025 01:44 PM Tender Title: Repair of I/L paver , drain and const. of pulli in diff. street in ward No. 10 Tender ID: 2025_DLG_146487_12
Tender Inviting Authority:- NAGAR PANCHAYAT KHAMANO, DISTT. FATEHGARH SAHIB
Name of Work:- Repair of I/L paver, drain and const. of pulli in diff. street in Ward No. 10
Contract No:- EOKHMN/1327(2), Work No.12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -671865 475500.00 -1.80 466941.00 Four Lakh Sixty Six Thousand Nine Hundred and Fourty One
2.00 PANKAJ KUMAR (GSTN-NA) BID ID -672513 475500.00 -1.04 470554.80 Four Lakh Seventy Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: RAKESH KUMAR CONTRACTOR(466941.00)
BOQ Summary Details Tender Title: Repair of I/L paver , drain and const. of pulli in diff. street in ward No. 10 Tender ID: 2025_DLG_146487_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR CONTRACTOR (BID ID -671865) 466941.00 L1
2 PANKAJ KUMAR (BID ID -672513) 470554.80 L2
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