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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 | L1₹11Accepted-AOC | L1 | Accepted-AOC 2025_DLG_142385_3 | |
| 2 | L2₹10.7 L+₹36,031.40 (3.49%)Rejected-Finance 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹70,262.40 (6.80%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.2 L+₹4.9 L (47.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.5 L+₹8.1 L (78.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.5 L
EMD Value
₹45,040
Closing Date
4 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Gharuan
P/L TILES FROM SHER DIARY TOWARDS RAVIDASIA DHARAMSHALA IN WARD NO. 03 AT NP GHARUAN.
2025_DLG_142385_2
E-Tender NP GHARUAN/2025-2026/2053 DATE 10.06.2025
Open Tender
Civil Works
Percentage
180 days
Gharuan
Kindly refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹45,040
28 Mar 2026
13 Jun 2025
5 Jul 2025
13 Jun 2025
4 Jul 2025
13 Jun 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 09-Jul-2025 01:39 PM Tender Title: P/L TILES FROM SHER DIARY TOWARDS RAVIDASIA DHARAMSHALA IN WARD NO. 03 AT NP GHARUAN. Tender ID: 2025_DLG_142385_2
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/L TILES FROM SHER DIARY TOWARDS RAVIDASIA DHARAMSHALA IN WARD NO. 03 AT NP GHARUAN.
Contract No: 9814291244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -657324 2252000.00 -32.32 1524153.60 Fifteen Lakh Twenty Four Thousand One Hundred and Fifty Three
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -657430 2252000.00 -51.00 1103480.00 Eleven Lakh Three Thousand Four Hundred and Eighty
3.00 THE AMRITPREET CO OPERATIVE L.C SOCIETY LIMITED MOHALI (GSTN-03AAABA0809R1ZU) BID ID -657562 2252000.00 -18.00 1846640.00 Eighteen Lakh Fourty Six Thousand Six Hundred and Fourty
4.00 S R BUILDERS (GSTN-NA) BID ID -657066 2252000.00 -54.12 1033217.60 Ten Lakh Thirty Three Thousand Two Hundred and Seventeen
5.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -655632 2252000.00 -52.52 1069249.60 Ten Lakh Sixty Nine Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: S R BUILDERS(1033217.60)
BOQ Summary Details Tender Title: P/L TILES FROM SHER DIARY TOWARDS RAVIDASIA DHARAMSHALA IN WARD NO. 03 AT NP GHARUAN. Tender ID: 2025_DLG_142385_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R BUILDERS (BID ID -657066) 1033217.60 L1
2 MS CONSTRUCTION AND SUPPLIER (BID ID -655632) 1069249.60 L2
3 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -657430) 1103480.00 L3
4 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -657324) 1524153.60 L4
5 THE AMRITPREET CO OPERATIVE L.C SOCIETY LIMITED MOHALI (BID ID -657562) 1846640.00 L5
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