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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.0 LAccepted-Finance NA | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹23.1 L+₹9,529.35 (0.41%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹23.3 L+₹30,403.19 (1.32%)Rejected-Finance 380 GOPI BAGH SEETA RAM AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹23.6 L+₹57,176.15 (2.48%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹23.7 L+₹63,075.28 (2.74%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹45.4 L
EMD Value
₹90,756
Closing Date
21 Aug 2025, 3:00 pmClosed
SE CIVIL
SE CIVIL, FIRST FLOOR, MC AMRITSAR, C-BLOCK, RANJIT AVENUE, AMRITSAR
P/L of 80mm Interlocking tiles at street No.-9 Jujhar singh Avenue, Air Port Road 4537790
2025_DLG_146697_14
NIT52/2025 dated 05.08.2025
Open Tender
Civil Works
Percentage
60 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹90,756
2 Sept 2025
7 Aug 2025
21 Aug 2025
7 Aug 2025
21 Aug 2025
7 Aug 2025
eProcurement System Government of Punjab Created By: BHALINDER SINGH Created Date/Time: 28-Aug-2025 01:58 PM Tender Title: P/L of 80mm Interlocking tiles at street No.-9 Jujhar singh Avenue, Air Port Road 4537790 Tender ID: 2025_DLG_146697_14
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: P/L of 80mm Interlocking tiles at street No.-9 Jujhar singh Avenue, Air Port Road
Contract No: NIT/52/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE ONKAR CO OP L AND C SOCIETY LTD (GSTN-03AAAAT4547Q1Z4) BID ID -672488 4537790.00 -48.58 2333331.62 Twenty Three Lakh Thirty Three Thousand Three Hundred and Thirty One
2.00 V.R. ENTERPRISES (GSTN-03AANFV0357Q1ZN) BID ID -672533 4537790.00 -47.86 2366003.71 Twenty Three Lakh Sixty Six Thousand Three
3.00 THE PUKHRAJ COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -672672 4537790.00 -47.99 2360104.58 Twenty Three Lakh Sixty Thousand One Hundred and Four
4.00 The Guru Kirpa Construction Co. Asr. (GSTN-NA) BID ID -672304 4537790.00 -38.55 2788471.96 Twenty Seven Lakh Eighty Eight Thousand Four Hundred and Seventy One
5.00 M/S MAP ASSOCIATES (GSTN-NA) BID ID -672424 4537790.00 -49.04 2312457.78 Twenty Three Lakh Tweleve Thousand Four Hundred and Fifty Seven
6.00 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -672467 4537790.00 -49.25 2302928.43 Twenty Three Lakh Two Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(2302928.43)
BOQ Summary Details Tender Title: P/L of 80mm Interlocking tiles at street No.-9 Jujhar singh Avenue, Air Port Road 4537790 Tender ID: 2025_DLG_146697_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GHANUPUR COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -672467) 2302928.43 L1
2 M/S MAP ASSOCIATES (BID ID -672424) 2312457.78 L2
3 THE ONKAR CO OP L AND C SOCIETY LTD (BID ID -672488) 2333331.62 L3
4 THE PUKHRAJ COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -672672) 2360104.58 L4
5 V.R. ENTERPRISES (BID ID -672533) 2366003.71 L5
6 The Guru Kirpa Construction Co. Asr. (BID ID -672304) 2788471.96 L6
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