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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹15.1 L+₹77,451.60 (5.39%)Rejected-Finance 269 VEER COLONY BATHINDA | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹23.5 L+₹9.2 L (63.9%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹24.0 L+₹9.7 L (67.3%)Rejected-Finance | 4 | Rejected-Finance NOT L1 |
Tender Value
₹24.5 L
EMD Value
₹49,020
Closing Date
26 Mar 2025, 11:00 amClosed
EXECUTIVE OFFICER, MUNICIPAL COUNICL, KHARAR
OFFICE OF MUNICIPAL COUNCIL, KHARAR
P/L Drain and I//L tiles from H/o Money to Pashu Dispensary in ward no.4 MC Kharar.
2025_DLG_134725_18
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
₹49,020
Yes
12 May 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: 09-Apr-2025 06:18 PM Tender Title: P/L Drain and I//L tiles from H/o Money to Pashu Dispensary in ward no.4 MC Kharar. Tender ID: 2025_DLG_134725_18
Tender Inviting Authority: Municipal Council Kharar
Name of Work:P/L Drain and I//L tiles from H/o Money to Pashu Dispensary in ward no.4 MC Kharar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -629206 2451000.00 -38.25 1513492.50 Fifteen Lakh Thirteen Thousand Four Hundred and Ninty Two
2.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -629353 2451000.00 -41.41 1436040.90 Fourteen Lakh Thirty Six Thousand Fourty
3.00 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (GSTN-NA) BID ID -627921 2451000.00 -2.00 2401980.00 Twenty Four Lakh One Thousand Nine Hundred and Eighty
4.00 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (GSTN-NA) BID ID -627799 2451000.00 -4.00 2352960.00 Twenty Three Lakh Fifty Two Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: THE BHARATGARH COOP L C SOCIETY LTD(1436040.90)
BOQ Summary Details Tender Title: P/L Drain and I//L tiles from H/o Money to Pashu Dispensary in ward no.4 MC Kharar. Tender ID: 2025_DLG_134725_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -629353) 1436040.90 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -629206) 1513492.50 L2
3 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (BID ID -627799) 2352960.00 L3
4 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (BID ID -627921) 2401980.00 L4
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