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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.2 LAccepted-AOC 17 C LADOWAL ROAD OPP G G S S SCHOOL JALANDHAR | JALANDHAR | PUNJAB | 144001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.1 Cr+₹13.6 L (14.1%)Rejected-AOC KAPURTHALA | L2 | Rejected-AOC Not Accepted | |
| 3 | L3₹1.1 Cr+₹18.0 L (18.8%)Rejected-AOC BHAGOWAL VILLAGE P O CHANDIYANI KHURD TEHSIL BALACHAUR DISTRICT SHAHEED BHAGAT SINGH NAGAR | L3 | Rejected-AOC Not Accepted | |
| 4 | L4₹1.2 Cr+₹26.5 L (27.6%)Rejected-AOC VILLIGE KORTERPUR DHANNI TEH BALACHAUR DISTT SBS NAGAR | L4 | Rejected-AOC Not Accepted |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
25 Feb 2025, 4:00 pmClosed
Executive Engineer(c), PMB SBS Nagar
Executive Engineer(c), PMB SBS Nagar
Upgradation / Widening OF LINK ROAD NAWANSHAHER TO PUNNUMAZARA VIA SALOH UPTO JETHU MAJARA KARIMPUR UNDER PROJECT NABARD RIDF-XXX (FY 2024-25) GROUP NO.1 MC Nawanshahar Distt.SBS Nagar NSSR SBSN-024-020 Time 9 Months
2025_DOA_133392_1
NSR-SBSN-024-020
Open Tender
Civil Works - Roads
Percentage
270 days
Nawanshahar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹2.5 L
Yes
13 Mar 2025
23 Jan 2025
27 Feb 2025
23 Jan 2025
25 Feb 2025
23 Jan 2025
eProcurement System Government of Punjab Created By: Gaurav Bhatti Created Date/Time: 03-Mar-2025 12:14 PM Tender Title: Upgradation / Widening OF LINK ROAD NAWANSHAHER TO PUNNUMAZARA VIA SALOH UPTO JETHU MAJARA KARIMPUR UNDER PROJECT NABARD RIDF-XXX (FY 2024-25) GROUP NO.1 MC Nawanshahar Distt.SBS Nagar NSSR SBSN-024-020 Time 9 Months Tender ID: 2025_DOA_133392_1
Tender Inviting Authority: Executive Engineer©, Punjab Mandi Board, SBS Nagar
Name of Work: Tender for Upgradation / Widening OF LINK ROAD NAWANSHAHER TO PUNNUMAZARA VIA SALOH UPTO JETHU MAJARA KARIMPUR (From Earth Work, Providing & laying G-II, G-III upto Premix Carpet, Const. of Berms including Construction/ Repair of Culverts, Side Drain,Cross Drains, Retaining walls & Providing Road Furniture etc.) UNDER PROJECT NABARD RIDF-XXX (FY 2024-25) GROUP NO.1 MC Nawanshahar Distt. SBS Nagar NSSR SBSN-024-020 Time 9 Months
Contract No: 01823-220875
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR CONTTRACTOR (GSTN-03AAXPK2482P1ZZ) BID ID -620125 12487000.00 -22.99 9616238.70 Ninty Six Lakh Sixteen Thousand Two Hundred and Thirty Eight
2.00 Arihant Construction Co. (GSTN-03AALFA1094K1ZI) BID ID -620457 12487000.00 -12.13 10972326.90 One Crore Nine Lakh Seventy Two Thousand Three Hundred and Twenty Six
3.00 Rakesh Singh Contractor (GSTN-03CCSPS2368M1ZV) BID ID -620590 12487000.00 -8.55 11419361.50 One Crore Fourteen Lakh Ninteen Thousand Three Hundred and Sixty One
4.00 M/S Sareen and Co. (GSTN-NA) BID ID -620661 12487000.00 -1.77 12265980.10 One Crore Twenty Two Lakh Sixty Five Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: PAWAN KUMAR CONTTRACTOR(9616238.70)
BOQ Summary Details Tender Title: Upgradation / Widening OF LINK ROAD NAWANSHAHER TO PUNNUMAZARA VIA SALOH UPTO JETHU MAJARA KARIMPUR UNDER PROJECT NABARD RIDF-XXX (FY 2024-25) GROUP NO.1 MC Nawanshahar Distt.SBS Nagar NSSR SBSN-024-020 Time 9 Months Tender ID: 2025_DOA_133392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTTRACTOR (BID ID -620125) 9616238.70 L1
2 Arihant Construction Co. (BID ID -620457) 10972326.90 L2
3 Rakesh Singh Contractor (BID ID -620590) 11419361.50 L3
4 M/S Sareen and Co. (BID ID -620661) 12265980.10 L4
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