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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.4 LAccepted-AOC PUNJAB PB | 1 | Accepted-AOC L1 | |
| 2 | 2₹27.5 L+₹8.1 L (41.5%)Rejected-Finance 269 VEER COLONY BATHINDA | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹28.4 L+₹8.9 L (46.1%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹28.6 L+₹9.1 L (47.1%)Rejected-Finance MC RAJPURA PUNJAB | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹46.5 L+₹27.1 L (139.3%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
₹48.4 L
EMD Value
₹96,820
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 of road from central bank to mohalla clinic in ward no. 13
2025_DLG_134725_89
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
₹96,820
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: 07-Apr-2025 05:02 PM Tender Title: P/L interlocking paver tiles and repair of road from central bank to mohalla clinic in ward no. 13 Tender ID: 2025_DLG_134725_89
Tender Inviting Authority: Municipal Council Kharar
Name of Work :- P/L interlocking paver tiles and repair of road from central bank to mohalla clinic in ward no. 13
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 -629220 4841000.00 -43.25 2747267.50 Twenty Seven Lakh Fourty Seven Thousand Two Hundred and Sixty Seven
2.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -629344 4841000.00 -41.41 2836341.90 Twenty Eight Lakh Thirty Six Thousand Three Hundred and Fourty One
3.00 SMR Infrastructure (GSTN-NA) BID ID -628478 4841000.00 -59.89 1941725.10 Ninteen Lakh Fourty One Thousand Seven Hundred and Twenty Five
4.00 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (GSTN-NA) BID ID -627924 4841000.00 -2.00 4744180.00 Fourty Seven Lakh Fourty Four Thousand One Hundred and Eighty
5.00 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (GSTN-NA) BID ID -627805 4841000.00 -4.00 4647360.00 Fourty Six Lakh Fourty Seven Thousand Three Hundred and Sixty
6.00 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (GSTN-NA) BID ID -628268 4841000.00 -40.99 2856674.10 Twenty Eight Lakh Fifty Six Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: SMR Infrastructure(1941725.10)
BOQ Summary Details Tender Title: P/L interlocking paver tiles and repair of road from central bank to mohalla clinic in ward no. 13 Tender ID: 2025_DLG_134725_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -628478) 1941725.10 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -629220) 2747267.50 L2
3 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -629344) 2836341.90 L3
4 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (BID ID -628268) 2856674.10 L4
5 THE JANTA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED SAS NAGAR (BID ID -627805) 4647360.00 L5
6 THE ANAND NAGAR CO OP LAND C SOCIETY LTD (BID ID -627924) 4744180.00 L6
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