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Tender ID
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 L1 | |
| 2 | L2₹8.7 L+₹22,820.20 (2.69%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹9.3 L+₹85,009.60 (10.0%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹9.9 L+₹1.4 L (16.2%)Rejected-Finance PUNJAB PB | L4 | Rejected-Finance High | |
| 5 | L5₹10.2 L+₹1.7 L (20.3%)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 | L5 | Rejected-Finance High |
Tender Value
₹17.4 L
EMD Value
₹34,840
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Office Nagar Panchayat Gharuan
P/Laying storm Water Pipe and I/Tiles from H/o Rajinder Singh to H/O Panch Bhura and H/o Balwinder singh to H/o kala Ward No.11 Np Gharan.
2025_DLG_137575_11
NP GHARUAN/2024-2025/1003 DATE 27.03.2025
Open Tender
Civil Works
Percentage
90 days
GHARUAN
Kindly refer Tender Documents
2 documents required · 2 mandatory
₹1,000
₹34,840
30 Mar 2026
28 Mar 2025
22 Apr 2025
28 Mar 2025
21 Apr 2025
28 Mar 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 25-Apr-2025 05:30 PM Tender Title: P/Laying storm Water Pipe and I/Tiles from H/o Rajinder Singh to H/O Panch Bhura and H/o Balwinder singh to H/o kala Ward No.11 Np Gharan. Tender ID: 2025_DLG_137575_11
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/Laying storm Water Pipe and I/Tiles from H/o Rajinder Singh to H/O Panch Bhura and H/o Balwinder singh to H/o kala Ward No.11 Np Gharan.
Contract No: 98142-91244
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 -635670 1742000.00 -51.31 848179.80 Eight Lakh Fourty Eight Thousand One Hundred and Seventy Nine
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -636032 1742000.00 -50.00 871000.00 Eight Lakh Seventy One Thousand
3.00 SMR Infrastructure (GSTN-NA) BID ID -636580 1742000.00 -43.41 985797.80 Nine Lakh Eighty Five Thousand Seven Hundred and Ninty Seven
4.00 S R BUILDERS (GSTN-NA) BID ID -636629 1742000.00 -46.43 933189.40 Nine Lakh Thirty Three Thousand One Hundred and Eighty Nine
5.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -635559 1742000.00 -41.44 1020115.20 Ten Lakh Twenty Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: THE BHARATGARH COOP L C SOCIETY LTD(848179.80)
BOQ Summary Details Tender Title: P/Laying storm Water Pipe and I/Tiles from H/o Rajinder Singh to H/O Panch Bhura and H/o Balwinder singh to H/o kala Ward No.11 Np Gharan. Tender ID: 2025_DLG_137575_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -635670) 848179.80 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -636032) 871000.00 L2
3 S R BUILDERS (BID ID -636629) 933189.40 L3
4 SMR Infrastructure (BID ID -636580) 985797.80 L4
5 MS CONSTRUCTION AND SUPPLIER (BID ID -635559) 1020115.20 L5
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