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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹23,894.40 (2.69%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹9.8 L+₹88,464 (9.96%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹10.4 L+₹1.6 L (17.5%)Rejected-Finance 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance High |
Tender Value
₹18.2 L
EMD Value
₹36,480
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Office Nagar Panchayat Gharuan
P/Laying storm water pipes from H/O Vickey and H/O Taari Lohar to Darwaja Nahar Patti ward no.04, Np Gharuan.
2025_DLG_137575_7
NP GHARUAN/2024-2025/1003 DATE 27.03.2025
Open Tender
Civil Works
Percentage
90 days
GHARUAN
Please refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹36,480
30 Mar 2026
28 Mar 2025
22 Apr 2025
28 Mar 2025
21 Apr 2025
28 Mar 2025
eProcurement System Government of Punjab Created By: Harmel singh Created Date/Time: 25-Apr-2025 05:45 PM Tender Title: P/Laying storm water pipes from H/O Vickey and H/O Taari Lohar to Darwaja Nahar Patti ward no.04, Np Gharuan. Tender ID: 2025_DLG_137575_7
Tender Inviting Authority: NAGAR PANCHAYAT GHARUAN
Name of Work : P/Laying storm water pipes from H/O Vickey and H/O Taari Lohar to Darwaja Nahar Patti ward no.04, Np Gharuan.
Contract No: 98142-91244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -635659 1824000.00 -51.31 888105.60 Eight Lakh Eighty Eight Thousand One Hundred and Five
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -636017 1824000.00 -50.00 912000.00 Nine Lakh Tweleve Thousand
3.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -635549 1824000.00 -42.81 1043145.60 Ten Lakh Fourty Three Thousand One Hundred and Fourty Five
4.00 S R BUILDERS (GSTN-NA) BID ID -636610 1824000.00 -46.46 976569.60 Nine Lakh Seventy Six Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: THE BHARATGARH COOP L C SOCIETY LTD(888105.60)
BOQ Summary Details Tender Title: P/Laying storm water pipes from H/O Vickey and H/O Taari Lohar to Darwaja Nahar Patti ward no.04, Np Gharuan. Tender ID: 2025_DLG_137575_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -635659) 888105.60 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -636017) 912000.00 L2
3 S R BUILDERS (BID ID -636610) 976569.60 L3
4 MS CONSTRUCTION AND SUPPLIER (BID ID -635549) 1043145.60 L4
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ESTIMATE.pdf
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