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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 269 VEER COLONY BATHINDA | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹1.2 L (0.77%)Rejected-Finance NOT AVAILABLE | ₹1.6 Cr+₹1.2 L (0.77%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
14 Nov 2024, 10:00 amClosed
Executive Officer
NP Mehraj
Construction of nala on Mehraj Firni for rain water
2024_DLG_129016_1
mehraj14112024
Open Tender
Civil Works
Percentage
180 days
NP Mehraj
as per tendernotice
2 documents required · 2 mandatory
₹1,000
₹3.2 L
8 Jun 2026
24 Oct 2024
14 Nov 2024
24 Oct 2024
14 Nov 2024
24 Oct 2024
eProcurement System Government of Punjab Created By: Gurpreet singh Created Date/Time: 31-Dec-2025 09:59 AM Tender Title: Construction of nala on Mehraj Firni for rain water Tender ID: 2024_DLG_129016_1
Tender Inviting Authority: Nagar Panchayat Mehraj
Name of Work: Construction of nala on Mehraj Firni for rain water
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 -596646 15922000.00 -2.25 15563755.00 One Crore Fifty Five Lakh Sixty Three Thousand Seven Hundred and Fifty Five
2.00 THE TUNGWALI CO OP L and C SOCIETY LTD. (GSTN-03AAAAT9875B2ZH) BID ID -596650 15922000.00 -1.50 15683170.00 One Crore Fifty Six Lakh Eighty Three Thousand One Hundred and Seventy
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(15563755.00)
BOQ Summary Details Tender Title: Construction of nala on Mehraj Firni for rain water Tender ID: 2024_DLG_129016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR (BID ID -596646) 15563755.00 L1
2 THE TUNGWALI CO OP L and C SOCIETY LTD. (BID ID -596650) 15683170.00 L2
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