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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹19.2 L+₹28,470 (1.50%)Rejected-Finance MADHAV NAGRI GALI NO 4 DASALKA | PUNJAB | L2 | Rejected-Finance LOW RATE |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
29 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Xen Panchayati Raj Division Sri Muktsar Sahib
Xen Panchayati Raj Division Sri Muktsar Sahib
Const. of Panchayat Ghar at Village Lakhewali Dist Sri Muktsar Sahib
2025_DRDP_140346_40
42
Open Tender
Civil Works
Percentage
150 days
Const. of Panchayat Ghar at Village Lakhewali Dist
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹39,000
Yes
11 Aug 2025
15 May 2025
29 May 2025
15 May 2025
29 May 2025
15 May 2025
eProcurement System Government of Punjab Created By: Jaspreet Singh Created Date/Time: 18-Jul-2025 03:17 PM Tender Title: Const. of Panchayat Ghar at Village Lakhewali Dist Sri Muktsar Sahib Tender ID: 2025_DRDP_140346_40
Tender Inviting Authority: Executive Engineer Panchayati Raj Shri Muktsar Sahib
Name of Work: Const. of Panchayat Ghar at village Lakhewali Block & Distt Sri Muktsar Sahib
Contract No: 9888292002
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 SUNIL KAMBOJ CONTRACTOR (GSTN-NA) BID ID -646818 1950000.00 -2.96 1892280.00 Eighteen Lakh Ninty Two Thousand Two Hundred and Eighty
2.00 sairam construction co. (GSTN-NA) BID ID -647573 1950000.00 -1.50 1920750.00 Ninteen Lakh Twenty Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S SUNIL KAMBOJ CONTRACTOR(1892280.00)
BOQ Summary Details Tender Title: Const. of Panchayat Ghar at Village Lakhewali Dist Sri Muktsar Sahib Tender ID: 2025_DRDP_140346_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KAMBOJ CONTRACTOR (BID ID -646818) 1892280.00 L1
2 sairam construction co. (BID ID -647573) 1920750.00 L2
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