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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹48.0 L+₹36,738.40 (0.77%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹48.1 L+₹51,240.40 (1.08%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹48.3 L
EMD Value
₹96,680
Closing Date
16 Jun 2025, 10:00 amClosed
Executive Officer
Kharar
Supply of Tubewell helper in zone 2 at mc kharar.
2025_DLG_140963_2
MC Kharar/2024/2025/1100 Date 20.05.2025
Open Tender
Civil Works
Percentage
365 days
Kharar
Kindly refer tender document
2 documents required · 2 mandatory
₹1,000
₹96,680
23 Jun 2025
22 May 2025
16 Jun 2025
22 May 2025
16 Jun 2025
22 May 2025
eProcurement System Government of Punjab Created By: Jang Bahadur Singh Created Date/Time: 23-Jun-2025 12:40 PM Tender Title: Supply of Tubewell helper in zone 2 at mc kharar. Tender ID: 2025_DLG_140963_2
Tender Inviting Authority: Municipal Council Kharar
Name of Work: Supply of Tubewell helper in zone 2 at mc kharar.
Contract No: 98885-49003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONY KUMAR (GSTN-NA) BID ID -651802 4834000.00 -.45 4812247.00 Fourty Eight Lakh Tweleve Thousand Two Hundred and Fourty Seven
2.00 ramesh kumar contractor (GSTN-NA) BID ID -653015 4834000.00 -1.51 4761006.60 Fourty Seven Lakh Sixty One Thousand Six
3.00 Madan Lal Sons and Company (GSTN-NA) BID ID -651191 4834000.00 -.75 4797745.00 Fourty Seven Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: ramesh kumar contractor(4761006.60)
BOQ Summary Details Tender Title: Supply of Tubewell helper in zone 2 at mc kharar. Tender ID: 2025_DLG_140963_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramesh kumar contractor (BID ID -653015) 4761006.60 L1
2 Madan Lal Sons and Company (BID ID -651191) 4797745.00 L2
3 MONY KUMAR (BID ID -651802) 4812247.00 L3
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