Punjab

Financial Eval

Works

Civil Works - Others

Construction of Store for Sanitation Branch

Department of Local Government

MACHHIWARA SAHIB | Ludhiana, Punjab

Amount: ₹5.5 LCloses: 14 Jul 2025Closed

Bids

Percentage

2 Bids10 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹5.4 LAccepted-Finance NA	₹5.4 L	L1	Accepted-Finance Lowest Bid
2	L2₹5.4 LRejected-Finance 17 C LADHOWALI ROAD OPP G G S C SCHOOL JALANDHAR	₹5.4 L	L2	Rejected-Finance highest Bid

Tender Value

₹5.5 L

EMD Value

₹11,000

Closing Date

14 Jul 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER

Address

MC MACHHIWARA SAHIB

Work Description

Construction of Store for Sanitation Branch

Tender Information

Tender ID

2025_DLG_142401_17

Reference Number

LGMCOUNCIL/2024-25/3

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

90 days

Location

MACHHIWARA SAHIB

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredPAN NO GST NO (.pdf)

RequiredEPF and ESY NO (.pdf)

RequiredSelf Declaration Not blacklisted From any Government and semi Government Department (.pdf)

RequiredCooperative society all Documents Mention in Dnit (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹11,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Feb 2026

Published

13 Jun 2025

Bid Opening

15 Jul 2025

Download Starts

13 Jun 2025

Download Ends

14 Jul 2025

Submission Starts

13 Jun 2025

BOQ Preview

•

eProcurement System Government of Punjab Created By: Mohit Kundra Created Date/Time: 29-Jul-2025 11:15 AM Tender Title: Construction of Store for Sanitation Branch Tender ID: 2025_DLG_142401_17

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Tender Inviting Authority: MUNCIPAL COUNCIL MACHHWIARA

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Name of Work : Construction of Store for Sanitation Branch

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Contract No: 17

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 PARDEEP BANSAL CONTRACTOR (GSTN-03AEDPB0339L1Z0) BID ID -660269 550000.00 -1.13 543785.00 Five Lakh Fourty Three Thousand Seven Hundred and Eighty Five

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2.00 RAKESH KUMAR CONTRACTOR (GSTN-03ALKPK2153R1ZT) BID ID -660283 550000.00 -1.00 544500.00 Five Lakh Fourty Four Thousand Five Hundred

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Lowest Amount Quoted BY: PARDEEP BANSAL CONTRACTOR(543785.00)

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BOQ Summary Details Tender Title: Construction of Store for Sanitation Branch Tender ID: 2025_DLG_142401_17

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PARDEEP BANSAL CONTRACTOR (BID ID -660269) 543785.00 L1

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2 RAKESH KUMAR CONTRACTOR (BID ID -660283) 544500.00 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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