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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC DERABASSI S A S NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.4 L+₹1.3 L (5.28%)Rejected-Finance MC RAJPURA PUNJAB | HOSHIARPUR | PUNJAB | 146001 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹27.6 L+₹2.6 L (10.4%)Rejected-Finance LUDHIANA | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹35.2 L+₹10.2 L (40.6%)Rejected-Finance MC RAJPURA PUNJAB | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹37.3 L+₹12.3 L (49.2%)Rejected-Finance PUNJAB PB | L5 | Rejected-Finance Not Qualified |
Tender Value
₹42.5 L
EMD Value
₹85,000
Closing Date
10 Feb 2025, 5:00 pmClosed
Executive officer
MC Derabassi
Providing and laying I. tiles and drainage pipe in Guru Nanak Nagar ward no.18
2025_DLG_132839_32
MC Derabassi 8.1.2025
Open Tender
Civil Works
Percentage
180 days
MC Derabassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹85,000
MC Derabassi
13 Apr 2025
16 Jan 2025
11 Feb 2025
16 Jan 2025
10 Feb 2025
16 Jan 2025
16 Jan 2025
eProcurement System Government of Punjab Created By: Shelly Raj Garg Created Date/Time: 10-Mar-2025 05:00 PM Tender Title: Providing and laying I. tiles and drainage pipe in Guru Nanak Nagar ward no.18 Tender ID: 2025_DLG_132839_32
Tender Inviting Authority: MC DERABASSI
Name of Work: Providing and laying I. tiles and drainage pipe in Guru Nanak Nagar ward no.18
Contract No: E-TENDER-MC DERABASSI/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (GSTN-03CBCPS5403G1Z0) BID ID -615741 4250000.00 -41.11 2502825.00 Twenty Five Lakh Two Thousand Eight Hundred and Twenty Five
2.00 THE SARDARPURA CO OPERATIVE L and C SOCIETY LIMITED (GSTN-NA) BID ID -615589 4250000.00 -3.50 4101250.00 Fourty One Lakh One Thousand Two Hundred and Fifty
3.00 R S BUILDERS (GSTN-NA) BID ID -615790 4250000.00 -35.00 2762500.00 Twenty Seven Lakh Sixty Two Thousand Five Hundred
4.00 SMR Infrastructure (GSTN-NA) BID ID -615861 4250000.00 -12.13 3734475.00 Thirty Seven Lakh Thirty Four Thousand Four Hundred and Seventy Five
5.00 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (GSTN-NA) BID ID -615639 4250000.00 -2.00 4165000.00 Fourty One Lakh Sixty Five Thousand
6.00 SANJEEV KUMAR MITTAL CONTRACTOR (GSTN-NA) BID ID -616062 4250000.00 -38.00 2635000.00 Twenty Six Lakh Thirty Five Thousand
7.00 THE NARARU COOP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -616093 4250000.00 -17.21 3518575.00 Thirty Five Lakh Eighteen Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD(2502825.00)
BOQ Summary Details Tender Title: Providing and laying I. tiles and drainage pipe in Guru Nanak Nagar ward no.18 Tender ID: 2025_DLG_132839_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GOPAL CO-OPERATIVE LABOUR AND CONSTRUCTION SOCITY LTD (BID ID -615741) 2502825.00 L1
2 SANJEEV KUMAR MITTAL CONTRACTOR (BID ID -616062) 2635000.00 L2
3 R S BUILDERS (BID ID -615790) 2762500.00 L3
4 THE NARARU COOP L AND C SOCIETY LIMITED (BID ID -616093) 3518575.00 L4
5 SMR Infrastructure (BID ID -615861) 3734475.00 L5
6 THE SARDARPURA CO OPERATIVE L and C SOCIETY LIMITED (BID ID -615589) 4101250.00 L6
7 THE SHAMDOO QUICK SERVICE CO OPERATIVE SOCIETY LTD SHAMDOO (BID ID -615639) 4165000.00 L7
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