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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₹16.4 LAccepted-AOC S O SHANKAR DAS | 1 | Accepted-AOC Less Rate | |
| 2 | 2₹18.1 L+₹1.8 L (10.7%)Rejected-Finance 46C RAIPUR KHURD CHANDIGARH | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹18.9 L+₹2.5 L (15.5%)Rejected-Finance | 3 | Rejected-Finance Above rate |
Tender Value
₹33 L
EMD Value
₹66,000
Closing Date
22 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
Municipal Council Amloh Road Khanna
P/L I/L Paver Tiles 80 MM remaining Work on gdown Road W.No 4 and 5
2025_DLG_137529_3
eo/me00157
Open Tender
Civil Works
Percentage
180 days
MC Khanna
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹66,000
Yes
4 Jul 2025
29 Mar 2025
23 Apr 2025
29 Mar 2025
22 Apr 2025
29 Mar 2025
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 02-May-2025 12:27 PM Tender Title: P/L I/L Paver Tiles 80 MM remaining Work on gdown Road W.No 4 and 5 Tender ID: 2025_DLG_137529_3
Tender Inviting Authority: MUNICIPAL COUNCIL KHANNA
Name of Work: P/L I/L Paver Tiles 80 MM remaining Work on gdown Road W.No 4 and 5
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 (GSTN-03ADEPK0291Q1ZF) BID ID -636875 3300000.00 -50.31 1639770.00 Sixteen Lakh Thirty Nine Thousand Seven Hundred and Seventy
2.00 MUNISH KAPILA AND SONS (GSTN-03AQCPM9441M1ZM) BID ID -637069 3300000.00 -42.59 1894530.00 Eighteen Lakh Ninty Four Thousand Five Hundred and Thirty
3.00 PANKAJ KUMAR (GSTN-NA) BID ID -637120 3300000.00 -45.00 1815000.00 Eighteen Lakh Fifteen Thousand
Lowest Amount Quoted BY: ANIL KUMAR(1639770.00)
BOQ Summary Details Tender Title: P/L I/L Paver Tiles 80 MM remaining Work on gdown Road W.No 4 and 5 Tender ID: 2025_DLG_137529_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -636875) 1639770.00 L1
2 PANKAJ KUMAR (BID ID -637120) 1815000.00 L2
3 MUNISH KAPILA AND SONS (BID ID -637069) 1894530.00 L3
stage.html
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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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