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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹1.5 L+₹9,000 (6.56%)Rejected-AOC 0 | 2 | Rejected-AOC 2 | |
| 3 | 3₹1.7 L+₹32,490 (23.7%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹1.9 L+₹51,727.50 (37.7%)Rejected-AOC | 4 | Rejected-AOC 4 |
Tender Value
₹2.3 L
EMD Value
₹4,100
Closing Date
8 Aug 2025, 5:00 pmClosed
EO NP Begowal
EO NP Begowal
P/Fixing Interlocking Tiles Tahli road to H/o Love Ward No 1 NP Begowal
2025_DLG_145329_2
EO/NP/BEGOWAL/2025-26/01
Open Tender
Civil Works
Percentage
60 days
Begowal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,100
Yes
6 Dec 2025
21 Jul 2025
11 Aug 2025
21 Jul 2025
8 Aug 2025
21 Jul 2025
eProcurement System Government of Punjab Created By: SANJEEV KUMAR Created Date/Time: 15-Oct-2025 05:02 PM Tender Title: P/Fixing Interlocking Tiles Tahli road to H/o Love Ward No 1 NP Begowal Tender ID: 2025_DLG_145329_2
Tender Inviting Authority: Local Govt. Nagar Panchayat Begowal
Name of Work: P/Fixing Interlocking Tiles Tahli road to H/o Love Ward No 1 NP Begowal
Tender No: EO/NP/BEGOWAL/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNISH KUMAR GOVT CONTRACTOR (GSTN-03AKGPK7368H1Z1) BID ID -668722 225000.00 -38.99 137272.50 One Lakh Thirty Seven Thousand Two Hundred and Seventy Two
2.00 A S ENTERPRISES (GSTN-03ABHPG9377Q3ZX) BID ID -668892 225000.00 -34.99 146272.50 One Lakh Fourty Six Thousand Two Hundred and Seventy Two
3.00 the shankarpur co op l and c society ltd (GSTN-NA) BID ID -668159 225000.00 -24.55 169762.50 One Lakh Sixty Nine Thousand Seven Hundred and Sixty Two
4.00 THE JALLOWAL CO OP L & C SOCIETY LTD (GSTN-NA) BID ID -668686 225000.00 -16.00 189000.00 One Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(137272.50)
BOQ Summary Details Tender Title: P/Fixing Interlocking Tiles Tahli road to H/o Love Ward No 1 NP Begowal Tender ID: 2025_DLG_145329_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR (BID ID -668722) 137272.50 L1
2 A S ENTERPRISES (BID ID -668892) 146272.50 L2
3 the shankarpur co op l and c society ltd (BID ID -668159) 169762.50 L3
4 THE JALLOWAL CO OP L & C SOCIETY LTD (BID ID -668686) 189000.00 L4
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