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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.5 L+₹4.0 L (24.4%)Rejected-Finance MC KHARAR | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹21.3 L+₹4.8 L (29.2%)Rejected-Finance PUNJAB PB | L3 | Rejected-Finance NOT L1 |
Tender Value
₹22 L
EMD Value
₹44,000
Closing Date
13 Oct 2025, 5:00 pmClosed
EXECUTIVE OFFICER
MC LALRU
CONST. OF STREET AND DRAIN IN BANYA MOHALA WARD NO 13
2025_DLG_149302_29
MC LALRU/2025-2026
Open Tender
Miscellaneous Works
Percentage
270 days
MC LALRU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹44,000
Yes
14 Jan 2026
10 Sept 2025
14 Oct 2025
10 Sept 2025
13 Oct 2025
10 Sept 2025
eProcurement System Government of Punjab Created By: Pawandeep Singh Created Date/Time: 09-Dec-2025 10:31 PM Tender Title: CONST. OF STREET AND DRAIN IN BANYA MOHALA WARD NO 13 Tender ID: 2025_DLG_149302_29
Tender Inviting Authority: MC LALRU
Name of Work: CONST. OF STREET AND DRAIN IN BANYA MOHALA WARD NO 13
Contract No: E-TENDER-MC LALRU/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE PREET SAHKARI KIRAT AND USARI SABHA LTD (GSTN-NA) BID ID -689330 2200000.00 -6.67 2053260.00 Twenty Lakh Fifty Three Thousand Two Hundred and Sixty
2.00 THE MANSA CO OPERATIVE L/C SOCIETY LTD (GSTN-NA) BID ID -689377 2200000.00 -3.11 2131580.00 Twenty One Lakh Thirty One Thousand Five Hundred and Eighty
3.00 INDER KUMAR (GSTN-NA) BID ID -689525 2200000.00 -25.00 1650000.00 Sixteen Lakh Fifty Thousand
Lowest Amount Quoted BY: INDER KUMAR(1650000.00)
BOQ Summary Details Tender Title: CONST. OF STREET AND DRAIN IN BANYA MOHALA WARD NO 13 Tender ID: 2025_DLG_149302_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDER KUMAR (BID ID -689525) 1650000.00 L1
2 THE PREET SAHKARI KIRAT AND USARI SABHA LTD (BID ID -689330) 2053260.00 L2
3 THE MANSA CO OPERATIVE L/C SOCIETY LTD (BID ID -689377) 2131580.00 L3
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