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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC 269 VEER COLONY BATHINDA | ₹4.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.7 Cr+₹88,893.40 (0.19%)Rejected-Finance 263 URBAN ESTATE PHASE II BATHINDA | BATHINDA | PUNJAB | 151001 | ₹4.7 Cr+₹88,893.40 (0.19%) | L2 | Rejected-Finance L2 |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
16 Dec 2025, 5:00 pmClosed
President,Executive Officer
Nagar Panchayat Maluka
P/L PC and Strengthening on firni road at NP Maluka
2025_DLG_154431_1
SBDMaluka16122025
Open Tender
Civil Works
Percentage
120 days
Nagar Panchayat Maluka
Documents as per SBD
2 documents required · 2 mandatory
₹2,000
₹9.4 L
16 Feb 2026
26 Nov 2025
17 Dec 2025
26 Nov 2025
16 Dec 2025
26 Nov 2025
eProcurement System Government of Punjab Created By: Manjinder kaur Created Date/Time: 30-Dec-2025 05:28 PM Tender Title: P/L PC and Strengtening on firni road at NP Maluka Tender ID: 2025_DLG_154431_1
Tender Inviting Authority: NAGAR PANCHAYAT MALUKA
Name of Work:P/L PC & Strengtening on firni road at NP MALUKA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s BHULLAR CONSTRUCTIONS (GSTN-03ABLPB1374Q1ZJ) BID ID -705253 46786000.00 -.31 46640963.40 Four Crore Sixty Six Lakh Fourty Thousand Nine Hundred and Sixty Three
2.00 VARINDER KUMAR CONTRACTOR (GSTN-03AJEPG7999P1ZF) BID ID -705254 46786000.00 -.50 46552070.00 Four Crore Sixty Five Lakh Fifty Two Thousand Seventy
Lowest Amount Quoted BY: VARINDER KUMAR CONTRACTOR(46552070.00)
BOQ Summary Details Tender Title: P/L PC and Strengtening on firni road at NP Maluka Tender ID: 2025_DLG_154431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER KUMAR CONTRACTOR (BID ID -705254) 46552070.00 L1
2 M/s BHULLAR CONSTRUCTIONS (BID ID -705253) 46640963.40 L2
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