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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹1.4 L (0.83%)Rejected-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | ₹1.8 Cr+₹1.4 L (0.83%) | L2 | Rejected-AOC No Awarded |
| 3 | L3₹1.8 Cr+₹2.4 L (1.35%)Rejected-AOC 136 VEER COLONY BATHINDA | ₹1.8 Cr+₹2.4 L (1.35%) | L3 | Rejected-AOC No Awarded |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
14 Jul 2025, 4:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
S/R OF VARIOUS L/R (COMPACTION OF E/W PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS DRAIN PROVIDING AND FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE IN MC AND DISTT. SRI MUKTSAR SAHIB NABARD LOAN/MC FUNDS G.NO. 08
2025_DOA_143054_1
MKS-25-085
Open Tender
Civil Works - Roads
Percentage
270 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
S/R OF VARIOUS L/R (COMPACTION OF E/W PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS DRAIN PROVIDING AND FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE IN MC AND DISTT. SRI MUKTSAR SAHIB NABARD LOAN/MC FUNDS G.NO. 08
2 documents required · 2 mandatory
₹10,000
Yes
₹3.6 L
Yes
5 Aug 2025
23 Jun 2025
15 Jul 2025
23 Jun 2025
14 Jul 2025
23 Jun 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 29-Jul-2025 09:43 AM Tender Title: MKS-25-085 Tender ID: 2025_DOA_143054_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: S/R OF VARIOUS L/R (COMPACTION OF EARTH WORK PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS DRAIN PROVIDING AND FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE IN MC AND DISTT. SRI MUKTSAR SAHIB NABARD LOAN/MC FUNDS GROUP NO. 08 (WORK CODE MKS-25-085)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PARKASH WALECHA GOVT CONTRACTOR (GSTN-03AAEFO1389E1ZI) BID ID -660484 18054000.00 -3.11 17492520.60 One Crore Seventy Four Lakh Ninty Two Thousand Five Hundred and Twenty
2.00 SHIV KUMAR CONTRACTOR (GSTN-03ADAPK4531B1ZF) BID ID -660822 18054000.00 -2.31 17636952.60 One Crore Seventy Six Lakh Thirty Six Thousand Nine Hundred and Fifty Two
3.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AGTPK4793R1ZD) BID ID -660939 18054000.00 -1.80 17729028.00 One Crore Seventy Seven Lakh Twenty Nine Thousand Twenty Eight
Lowest Amount Quoted BY: OM PARKASH WALECHA GOVT CONTRACTOR(17492520.60)
BOQ Summary Details Tender Title: MKS-25-085 Tender ID: 2025_DOA_143054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PARKASH WALECHA GOVT CONTRACTOR (BID ID -660484) 17492520.60 L1
2 SHIV KUMAR CONTRACTOR (BID ID -660822) 17636952.60 L2
3 DAVINDER KUMAR CONTRACTOR (BID ID -660939) 17729028.00 L3
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