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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-AOC PUNJAB PB | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.2 L+₹7.0 L (49.3%)Rejected-Finance 269 VEER COLONY BATHINDA | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹21.3 L+₹7.1 L (50.0%)Rejected-Finance MC RAJPURA PUNJAB | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹22.3 L+₹8.1 L (56.8%)Rejected-Finance WARD NO 5 MC KHARAR | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹22.9 L+₹8.7 L (61.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹37.4 L
EMD Value
₹74,780
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 front of honey bicycle to SRL lab to dhiman wood work in ward no. 13
2025_DLG_134725_90
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
₹74,780
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 04:46 PM Tender Title: P/L interlocking paver tiles and repair of road front of honey bicycle to SRL lab to dhiman woodwork in ward no. 13 Tender ID: 2025_DLG_134725_90
Tender Inviting Authority: Municipal Council Kharar
Name of Work :- P/L interlocking paver tiles and repair of road front of honey bicycle to SRL lab to dhiman woodwork 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 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-03AADAT2315B1ZA) BID ID -628088 3739000.00 -40.40 2228444.00 Twenty Two Lakh Twenty Eight Thousand Four Hundred and Fourty Four
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -629222 3739000.00 -43.25 2121882.50 Twenty One Lakh Twenty One Thousand Eight Hundred and Eighty Two
3.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -629342 3739000.00 -38.80 2288268.00 Twenty Two Lakh Eighty Eight Thousand Two Hundred and Sixty Eight
4.00 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (GSTN-NA) BID ID -628274 3739000.00 -42.99 2131603.90 Twenty One Lakh Thirty One Thousand Six Hundred and Three
5.00 SMR Infrastructure (GSTN-NA) BID ID -628471 3739000.00 -61.99 1421193.90 Fourteen Lakh Twenty One Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: SMR Infrastructure(1421193.90)
BOQ Summary Details Tender Title: P/L interlocking paver tiles and repair of road front of honey bicycle to SRL lab to dhiman woodwork in ward no. 13 Tender ID: 2025_DLG_134725_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMR Infrastructure (BID ID -628471) 1421193.90 L1
2 VARINDER KUMAR CONTRACTOR (BID ID -629222) 2121882.50 L2
3 THE SHIVAYE CO-OPERATIVE L&C SOCIETY LTD (BID ID -628274) 2131603.90 L3
4 THE AKASH COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -628088) 2228444.00 L4
5 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -629342) 2288268.00 L5
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