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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 | 1₹99.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.9 L−₹5,956.92 (0.60%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹10.4 L+₹46,612.90 (4.67%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹11.2 L+₹1.2 L (11.9%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹11.2 L+₹1.2 L (12.0%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
₹14.9 L
EMD Value
₹29,780
Closing Date
20 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo np kotshamir
eo np kot shamir
p/l interlock tile in ward no 12 from mansa road to talwandi road with street school
2025_DLG_135545_11
2024-2025/01
Open Tender
Civil Works
Percentage
90 days
eo np kot shamir
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹29,780
Yes
22 Jun 2025
28 Feb 2025
21 Mar 2025
28 Feb 2025
20 Mar 2025
28 Feb 2025
eProcurement System Government of Punjab Created By: Ramandeep kaur Created Date/Time: 23-Apr-2025 05:51 PM Tender Title: p/l interlock tile in ward no 12 from mansa road to talwandi road with street school Tender ID: 2025_DLG_135545_11
Tender Inviting Authority: LG Nagar Panchyat Kotshamir
Name of Work: P/L Interlock Tile in w.n. 12 From Mansa Road to Talwandi with Street School
Contract No: 12 Date 21.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.K. BUILDERS (GSTN-03CGPPK7690R1ZD) BID ID -627445 1489230.00 -33.40 991827.18 Nine Lakh Ninty One Thousand Eight Hundred and Twenty Seven
2.00 SUKHJINDER SINGH SODHI CONTRACTOR (GSTN-03CLTPS2259H1ZO) BID ID -627733 1489230.00 -24.98 1117220.35 Eleven Lakh Seventeen Thousand Two Hundred and Twenty
3.00 SUNRISE CONSTRUCTIONS (GSTN-NA) BID ID -627780 1489230.00 -29.87 1044397.00 Ten Lakh Fourty Four Thousand Three Hundred and Ninty Seven
4.00 M/s PUNJAB CONTRACTORS (GSTN-NA) BID ID -627758 1489230.00 -15.10 1264356.27 Tweleve Lakh Sixty Four Thousand Three Hundred and Fifty Six
5.00 THE CHOTIYAN CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -627601 1489230.00 -25.01 1116773.58 Eleven Lakh Sixteen Thousand Seven Hundred and Seventy Three
6.00 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -627704 1489230.00 -33.00 997784.10 Nine Lakh Ninty Seven Thousand Seven Hundred and Eighty Four
7.00 RAM KUMAR CONTRACTOR (GSTN-NA) BID ID -627391 1489230.00 -18.00 1221168.60 Tweleve Lakh Twenty One Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: H.K. BUILDERS(991827.18)
BOQ Summary Details Tender Title: p/l interlock tile in ward no 12 from mansa road to talwandi road with street school Tender ID: 2025_DLG_135545_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.K. BUILDERS (BID ID -627445) 991827.18 L1
2 THE KHIWA KALAN CO-OP L AND C SOCIETY LIMITED (BID ID -627704) 997784.10 L2
3 SUNRISE CONSTRUCTIONS (BID ID -627780) 1044397.00 L3
4 THE CHOTIYAN CO-OP L AND C SOCIETY LTD (BID ID -627601) 1116773.58 L4
5 SUKHJINDER SINGH SODHI CONTRACTOR (BID ID -627733) 1117220.35 L5
6 RAM KUMAR CONTRACTOR (BID ID -627391) 1221168.60 L6
7 M/s PUNJAB CONTRACTORS (BID ID -627758) 1264356.27 L7
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