Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC KATRA BAZAR SULTANPUR LODHI | ₹5.0 Cr | L1 | Accepted-AOC AWARD |
| 2 | L2₹5.1 Cr+₹10.6 L (2.13%)Rejected-Finance VIII SUJO KALLA TEH SULTANPUR LODHI DISTT KAPURTHALA | KAPURTHALA | PUNJAB | 144401 | ₹5.1 Cr+₹10.6 L (2.13%) | L2 | Rejected-Finance RATE HIGH |
| 3 | L3₹5.1 Cr+₹12.3 L (2.47%)Rejected-Finance DELUXE POLE GT ROAD BATALA | ₹5.1 Cr+₹12.3 L (2.47%) | L3 | Rejected-Finance RATE HIGH |
Tender Value
₹5.2 Cr
EMD Value
₹10.4 L
Closing Date
15 Jul 2025, 5:00 pmClosed
EXECUTIVE ENGINEER (C)
PUNJAB MANDI BOARD NGM TARN TARAN
SPECIAL REPAIR OF VARIOUS RURAL LINK ROADS UNDER REPAIR PROGRAMME 2022-23 , 2023-24 AND 2024-25 PROJECT AND INCLUDING OF 5 YRS. MAINTENANCE MC NAUSHERA PANNUAN , DISTT TARN TARAN
2025_DOA_143145_1
MC NAUSHERA PANNUAN GNO 2
Open Tender
Civil Works
Percentage
270 days
TARN TARAN
AS PER DNIT
8 documents required · 8 mandatory
₹30,000
₹10.4 L
12 Aug 2025
24 Jun 2025
16 Jul 2025
24 Jun 2025
15 Jul 2025
24 Jun 2025
eProcurement System Government of Punjab Created By: Rupinder kUMAR Created Date/Time: 24-Jul-2025 05:20 PM Tender Title: MC NAUSHERA PANNUAN GNO 2 Tender ID: 2025_DOA_143145_1
Tender Inviting Authority: Executive Engineer (Civil),Punjab Mandi Board, Tarn Taran
Name of Work: SPECIAL REPAIR OF VARIOUS RURAL LINK ROADS UNDER REPAIR PROGRAMME 2022-23 , 2023-24 & 2024-25 PROJECT (UNDER NIDA - NABARD LOAN /MC FUNDS 2024-25) (FROM EARTH WORK UPTO PREMIX CARPET INCLUDING CONSTRUCTION OF CULVERS, DRAINS, RET. WALLS AND ROAD FURNITURE / SAFETY MEASURES) & INCLUDING OF 5 YRS. MAINTENANCE MC NAUSHERA PANNUAN , DISTT TARN TARAN .Time Limit : 9 Months
Contract No: TT-2025-045
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harwinder singh contractor (GSTN-03AANFH9330D1ZL) BID ID -661125 51794000.00 -1.85 50835811.00 Five Crore Eight Lakh Thirty Five Thousand Eight Hundred and Eleven
2.00 Ms. bhushan chhura and co (GSTN-03AACFB5084B1Z3) BID ID -661167 51794000.00 -3.90 49774034.00 Four Crore Ninty Seven Lakh Seventy Four Thousand Thirty Four
3.00 JAGSON DEVELOPERS (GSTN-03AAGFJ1240H1ZX) BID ID -661209 51794000.00 -1.53 51001551.80 Five Crore Ten Lakh One Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: Ms. bhushan chhura and co(49774034.00)
BOQ Summary Details Tender Title: MC NAUSHERA PANNUAN GNO 2 Tender ID: 2025_DOA_143145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. bhushan chhura and co (BID ID -661167) 49774034.00 L1
2 Harwinder singh contractor (BID ID -661125) 50835811.00 L2
3 JAGSON DEVELOPERS (BID ID -661209) 51001551.80 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
DNIT.pdf
NIT • 6.13 MB
BOQ_289846.xls
BOQ • 0.27 MB
173929609.pdf
Tender Documents • 4.40 MB
173929611.html
Tender Documents • 0.06 MB
COPACONDITION.pdf
Tender Documents • 1.53 MB
GNO2.pdf
Tender Documents • 3.68 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .