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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₹6.2 L+₹6,165 (1.01%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹7.2 L+₹1.1 L (18.3%)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 | L3 | Rejected-Finance High | |
| 4 | L4₹9.3 L+₹3.2 L (53.1%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
₹12.3 L
EMD Value
₹24,660
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
Nagar Panchayat Gharuan
P/Laying Storm water pipe from H/O Kuku Lohar to Dera Baba Jagga Ji ward no 4, NP Gharuan
2025_DLG_137575_25
NP GHARUAN/2024-2025/1003 DATE 27.03.2025
Open Tender
Civil Works
Percentage
60 days
Gharuan
Kindly refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹24,660
28 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 05:09 PM Tender Title: P/Laying Storm water pipe from H/O Kuku Lohar to Dera Baba Jagga Ji ward no 4, NP Gharuan Tender ID: 2025_DLG_137575_25
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/Laying Storm water pipe from H/O Kuku Lohar to Dera Baba Jagga Ji ward no 4, NP Gharuan
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 -635687 1233000.00 -50.50 610335.00 Six Lakh Ten Thousand Three Hundred and Thirty Five
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -636098 1233000.00 -50.00 616500.00 Six Lakh Sixteen Thousand Five Hundred
3.00 S R BUILDERS (GSTN-NA) BID ID -636636 1233000.00 -24.24 934120.80 Nine Lakh Thirty Four Thousand One Hundred and Twenty
4.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -635565 1233000.00 -41.44 722044.80 Seven Lakh Twenty Two Thousand Fourty Four
Lowest Amount Quoted BY: THE BHARATGARH COOP L C SOCIETY LTD(610335.00)
BOQ Summary Details Tender Title: P/Laying Storm water pipe from H/O Kuku Lohar to Dera Baba Jagga Ji ward no 4, NP Gharuan Tender ID: 2025_DLG_137575_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -635687) 610335.00 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -636098) 616500.00 L2
3 MS CONSTRUCTION AND SUPPLIER (BID ID -635565) 722044.80 L3
4 S R BUILDERS (BID ID -636636) 934120.80 L4
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