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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC PUNJAB PB | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.6 L+₹2.1 L (24.8%)Rejected-Finance AKS COLONY WARD NO 30 MC ZIRAKPUR | ZIRAKPUR | SAS NAGAR | PUNJAB | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹12.8 L+₹4.3 L (51.3%)Rejected-Finance MC RAJPURA PUNJAB | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹13.9 L+₹5.5 L (64.8%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹21.7 L+₹13.3 L (156.7%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹22.9 L
EMD Value
₹45,700
Closing Date
26 Mar 2025, 11:00 amClosed
EXECUTIVE OFFICER, MUNICIPAL COUNICL, KHARAR
OFFICE OF MUNICIPAL COUNCIL, KHARAR
P/L interlocking paver tiles and repair/relying of street in deep nagar front of mohit dhiman house, near H/O gurmailsingh, near house no.110 and other in ward no.25
2025_DLG_134725_119
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
₹45,700
Yes
8 Sept 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 02:59 PM Tender Title: P/L interlocking paver tiles and repair/relying of street in deep nagar front of mohitdhiman house, near H/O gurmailsingh, near house no.110 and other in ward no.25 Tender ID: 2025_DLG_134725_119
Tender Inviting Authority: Municipal Council Kharar
Name of Work :- P/L interlocking paver tiles and repair/relying of street in deep nagar front of mohitdhiman house, near H/O gurmailsingh, near house no.110 and other in ward no.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMR Infrastructure (GSTN-NA) BID ID -628321 2285000.00 -62.99 845678.50 Eight Lakh Fourty Five Thousand Six Hundred and Seventy Eight
2.00 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (GSTN-NA) BID ID -628362 2285000.00 -43.99 1279828.50 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Twenty Eight
3.00 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (GSTN-NA) BID ID -628283 2285000.00 -3.00 2216450.00 Twenty Two Lakh Sixteen Thousand Four Hundred and Fifty
4.00 MAVI CONSTRUCTION COMPANY (MCC) (GSTN-NA) BID ID -629428 2285000.00 -53.80 1055670.00 Ten Lakh Fifty Five Thousand Six Hundred and Seventy
5.00 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (GSTN-NA) BID ID -628250 2285000.00 -5.00 2170750.00 Twenty One Lakh Seventy Thousand Seven Hundred and Fifty
6.00 ANIL KUMAR BANSAL (GSTN-NA) BID ID -629484 2285000.00 -38.99 1394078.50 Thirteen Lakh Ninty Four Thousand Seventy Eight
Lowest Amount Quoted BY: SMR Infrastructure(845678.50)
BOQ Summary Details Tender Title: P/L interlocking paver tiles and repair/relying of street in deep nagar front of mohitdhiman house, near H/O gurmailsingh, near house no.110 and other in ward no.25 Tender ID: 2025_DLG_134725_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -628321) 845678.50 L1
2 MAVI CONSTRUCTION COMPANY (MCC) (BID ID -629428) 1055670.00 L2
3 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (BID ID -628362) 1279828.50 L3
4 ANIL KUMAR BANSAL (BID ID -629484) 1394078.50 L4
5 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (BID ID -628250) 2170750.00 L5
6 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (BID ID -628283) 2216450.00 L6
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