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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹3.5 L+₹14,950 (4.46%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.8 L+₹39,950 (11.9%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.5 L+₹1.1 L (34.3%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.7 L+₹1.4 L (40.3%)Rejected-Finance 0 | L5 | Rejected-Finance Reject |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
3 May 2025, 5:00 pmClosed
EO
EO MC Mukerian
Repair and const. of different street drain in Mohalla Guru Nanak Nagar ward No. 15
2025_DLG_138789_25
EO/MC/MUKERIAN/2025-26/1
Open Tender
Miscellaneous Works
Percentage
180 days
MC Mukerian
Please refer tender documents
2 documents required · 2 mandatory
₹500
₹10,000
Yes
22 Jul 2025
17 Apr 2025
5 May 2025
17 Apr 2025
3 May 2025
17 Apr 2025
eProcurement System Government of Punjab Created By: GURWINDER SINGH Created Date/Time: 09-May-2025 12:15 PM Tender Title: Repair and const. of different street drain in Mohalla Guru Nanak Nagar ward No. 15 Tender ID: 2025_DLG_138789_25
Tender Inviting Authority: MC Mukerian
Name of Work: Repair and const. of different street & drain in Mohalla Guru Nanak Nagar ward No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -639544 500000.00 -5.99 470050.00 Four Lakh Seventy Thousand Fifty
2.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -639789 500000.00 -25.00 375000.00 Three Lakh Seventy Five Thousand
3.00 NARINDER KUMAR CONTRACTOR (GSTN-NA) BID ID -639503 500000.00 -32.99 335050.00 Three Lakh Thirty Five Thousand Fifty
4.00 THE KAINTHAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -639568 500000.00 -30.00 350000.00 Three Lakh Fifty Thousand
5.00 KAILASH BASSI GOVT CONTRACTOR (GSTN-NA) BID ID -639623 500000.00 -9.99 450050.00 Four Lakh Fifty Thousand Fifty
Lowest Amount Quoted BY: NARINDER KUMAR CONTRACTOR(335050.00)
BOQ Summary Details Tender Title: Repair and const. of different street drain in Mohalla Guru Nanak Nagar ward No. 15 Tender ID: 2025_DLG_138789_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDER KUMAR CONTRACTOR (BID ID -639503) 335050.00 L1
2 THE KAINTHAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -639568) 350000.00 L2
3 MUNISH KUMAR GOVT CONTRACTOR (BID ID -639789) 375000.00 L3
4 KAILASH BASSI GOVT CONTRACTOR (BID ID -639623) 450050.00 L4
5 A S ENTERPRISES (BID ID -639544) 470050.00 L5
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