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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 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹17.9 L+₹22,473.67 (1.27%)Rejected-AOC S O MAKHAN SINGH | L2 | Rejected-AOC HIGHEST RATE | |
| 3 | L3₹18.3 L+₹62,525.74 (3.54%)Rejected-AOC | L3 | Rejected-AOC HIGHEST RATE | |
| 4 | L4₹18.5 L+₹77,879.03 (4.40%)Rejected-AOC H NO 130 ANAND NAGAR A TRIPURI TOWN PATIALA | PATIALA | PATIALA | PUNJAB | L4 | Rejected-AOC HIGHEST RATE | |
| 5 | L5₹18.5 L+₹83,219.30 (4.70%)Rejected-AOC PUNJAB PB | L5 | Rejected-AOC HIGHEST RATE |
Tender Value
₹22.3 L
EMD Value
₹44,502
Closing Date
21 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
Executive officer
P/L INTERLOCK TILE 60 MM RAVI KUMAR TO HAPPY RAM,FRONT OF NAGAR KHERA,HAPPY RAM TO PEER,HARNEK SINGH TO GURMIT SINGH WARD NO 2 NP DEVIGARH
2025_DLG_142544_18
NP DEVIGARH/2025-26/16
Open Tender
Civil Works
Percentage
Np Devigarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹44,502
6 Aug 2025
16 Jun 2025
22 Jul 2025
16 Jun 2025
21 Jul 2025
16 Jun 2025
eProcurement System Government of Punjab Created By: Lakhbir Singh Created Date/Time: 28-Jul-2025 02:50 PM Tender Title: P/L INTERLOCK TILE 60 MM RAVI KUMAR TO HAPPY RAM,FRONT OF NAGAR KHERA,HAPPY RAM TO PEER,HARNEK SINGH TO GURMIT SINGH WARD NO 2 NP DEVIGARH Tender ID: 2025_DLG_142544_18
Tender Inviting Authority: NAGAR PANCHAYAT DEVIGARH
Name of Work: P/L INTERLOCK TILE 60 MM RAVI KUMAR TO HAPPY RAM,FRONT OF NAGAR KHERA,HAPPY RAM TO PEER,HARNEK SINGH TO GURMIT SINGH WARD NO 2 NP DEVIGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Paving Stone (India) Pvt. Ltd. (GSTN-03AACCP9596K1ZV) BID ID -659591 2225115.00 -5.22 2108964.00 Twenty One Lakh Eight Thousand Nine Hundred and Sixty Four
2.00 THE SHIV SHANKAR CO OP L AND C SOCIETY LTD (GSTN-03AADAT9967D1ZA) BID ID -660702 2225115.00 -10.25 1997040.71 Ninteen Lakh Ninty Seven Thousand Fourty
3.00 TARSEM CHAND SINGLA GOVT CONTRACTOR (GSTN-03ACFPS0417A1ZD) BID ID -660749 2225115.00 -20.51 1768743.91 Seventeen Lakh Sixty Eight Thousand Seven Hundred and Fourty Three
4.00 GURPREET SINGH CONTRACTOR (GSTN-NA) BID ID -660123 2225115.00 -19.50 1791217.58 Seventeen Lakh Ninty One Thousand Two Hundred and Seventeen
5.00 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (GSTN-NA) BID ID -660369 2225115.00 -17.70 1831269.65 Eighteen Lakh Thirty One Thousand Two Hundred and Sixty Nine
6.00 KARAM SINGH CONTRACTOR (GSTN-NA) BID ID -660408 2225115.00 -16.77 1851963.21 Eighteen Lakh Fifty One Thousand Nine Hundred and Sixty Three
7.00 PARMINDER SINGH CONTRACTOR (GSTN-NA) BID ID -663511 2225115.00 -17.01 1846622.94 Eighteen Lakh Fourty Six Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: TARSEM CHAND SINGLA GOVT CONTRACTOR(1768743.91)
BOQ Summary Details Tender Title: P/L INTERLOCK TILE 60 MM RAVI KUMAR TO HAPPY RAM,FRONT OF NAGAR KHERA,HAPPY RAM TO PEER,HARNEK SINGH TO GURMIT SINGH WARD NO 2 NP DEVIGARH Tender ID: 2025_DLG_142544_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARSEM CHAND SINGLA GOVT CONTRACTOR (BID ID -660749) 1768743.91 L1
2 GURPREET SINGH CONTRACTOR (BID ID -660123) 1791217.58 L2
3 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (BID ID -660369) 1831269.65 L3
4 PARMINDER SINGH CONTRACTOR (BID ID -663511) 1846622.94 L4
5 KARAM SINGH CONTRACTOR (BID ID -660408) 1851963.21 L5
6 THE SHIV SHANKAR CO OP L AND C SOCIETY LTD (BID ID -660702) 1997040.71 L6
7 Paving Stone (India) Pvt. Ltd. (BID ID -659591) 2108964.00 L7
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