Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC PUNJAB PB | 1 | Accepted-AOC OK | |
| 2 | 2₹4.7 L+₹67,643.40 (17.0%)Rejected-Finance MC RAJPURA PUNJAB | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹5.1 L+₹1.2 L (29.1%)Rejected-Finance WARD NO 5 MC KHARAR | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹5.8 L+₹1.8 L (46.3%)Rejected-Finance | 4 | Rejected-Finance NOT L1 |
Tender Value
₹8.3 L
EMD Value
₹16,620
Closing Date
26 Mar 2025, 11:00 amClosed
EXECUTIVE OFFICER, MUNICIPAL COUNICL, KHARAR
OFFICE OF MUNICIPAL COUNCIL, KHARAR
Repair and P/L of interlocking paver tiles near H/O jogindersingh and H/O surajkumar #370 in ward no.14
2025_DLG_134725_95
ET/MC/KHARAR/2024/2024-25
Open Tender
Civil Works
Percentage
90 days
MC KHARAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹16,620
Yes
13 Dec 2025
4 Mar 2025
26 Mar 2025
4 Mar 2025
26 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Jaspreet Kaur Created Date/Time: 07-Apr-2025 03:48 PM Tender Title: Repair and P/L of interlocking paver tiles near H/O jogindersingh and H/O surajkumar #370 in ward no.14 Tender ID: 2025_DLG_134725_95
Tender Inviting Authority: Municipal Council Kharar
Name of Work :- Repair and P/L of interlocking paver tiles near H/O jogindersingh and H/O surajkumar #370 in ward no.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-03AADAT2315B1ZA) BID ID -628209 831000.00 -38.20 513558.00 Five Lakh Thirteen Thousand Five Hundred and Fifty Eight
2.00 SMR Infrastructure (GSTN-NA) BID ID -628558 831000.00 -52.13 397799.70 Three Lakh Ninty Seven Thousand Seven Hundred and Ninty Nine
3.00 ANIL KUMAR BANSAL (GSTN-NA) BID ID -629444 831000.00 -29.99 581783.10 Five Lakh Eighty One Thousand Seven Hundred and Eighty Three
4.00 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (GSTN-NA) BID ID -628064 831000.00 -43.99 465443.10 Four Lakh Sixty Five Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: SMR Infrastructure(397799.70)
BOQ Summary Details Tender Title: Repair and P/L of interlocking paver tiles near H/O jogindersingh and H/O surajkumar #370 in ward no.14 Tender ID: 2025_DLG_134725_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -628558) 397799.70 L1
2 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (BID ID -628064) 465443.10 L2
3 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -628209) 513558.00 L3
4 ANIL KUMAR BANSAL (BID ID -629444) 581783.10 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .