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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 | H1₹26.9 LAccepted-AOC | H1 | Accepted-AOC not ok | |
| 2 | H2₹20.5 L−₹6.4 L (23.8%)Rejected-AOC | H2 | Rejected-AOC not ok | |
| 3 | H3₹20.0 L−₹6.9 L (25.5%)Rejected-AOC BASANTPURA MOHALLA NAGAR | PUNJAB | H3 | Rejected-AOC not ok | |
| 4 | H4₹18.6 L−₹8.3 L (30.7%)Rejected-AOC 638 NEW MORAG SINGH COLONY TIBBI DAKHARIT PATIALA DISTRICT PATIALA PUNJAB | PATIALA | PATIALA | PUNJAB | H4 | Rejected-AOC not ok |
Tender Value
₹18.6 L
EMD Value
₹37,112
Closing Date
4 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SMC NABHA
MC NABHA
USER CHARGES NABHA
2025_DOA_134428_1
USERCHARGES_NABHA
Open Tender
Miscellaneous Works
Lump-sum
MARKET COMMITTEE NABHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹37,112
Yes
12 Jun 2025
8 Feb 2025
5 Mar 2025
8 Feb 2025
4 Mar 2025
8 Feb 2025
8 Feb 2025 - 4 Mar 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 17-Mar-2025 03:12 PM Tender Title: USERCHARGES_NABHA Tender ID: 2025_DOA_134428_1
Tender Inviting Authority: Secretary, Market Committee, NABHA
Name of Work: USER CHARGES 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -622262 1855622.00 8.05 2004999.57 Twenty Lakh Four Thousand Nine Hundred and Ninty Nine
2.00 SHREE GURU NANAK DEV JI TRADING COMPANY (GSTN-NA) BID ID -622476 1855622.00 .50 1864900.11 Eighteen Lakh Sixty Four Thousand Nine Hundred
3.00 H S TRADERS (GSTN-NA) BID ID -618350 1855622.00 10.49 2050276.75 Twenty Lakh Fifty Thousand Two Hundred and Seventy Six
4.00 KS Enterprises (GSTN-NA) BID ID -623548 1855622.00 45.00 2690651.90 Twenty Six Lakh Ninty Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SHREE GURU NANAK DEV JI TRADING COMPANY(1864900.11)
BOQ Summary Details Tender Title: USERCHARGES_NABHA Tender ID: 2025_DOA_134428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GURU NANAK DEV JI TRADING COMPANY (BID ID -622476) 1864900.11 L1
2 ANIL KUMAR CONTRACTOR (BID ID -622262) 2004999.57 L2
3 H S TRADERS (BID ID -618350) 2050276.75 L3
4 KS Enterprises (BID ID -623548) 2690651.90 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
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details.html
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