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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC VILL POST OFFICE GUNUWAL TARN TARAN ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | ₹3.3 Cr | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹3.3 Cr+₹4.6 L (1.39%)Rejected-Finance KATRA BAZAR SULTANPUR LODHI | ₹3.3 Cr+₹4.6 L (1.39%) | L2 | Rejected-Finance RATE ABOVE FOR BIDDER L1 |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
15 Oct 2025, 11:00 amClosed
EXECUTIVE ENGINEER (C)
PUNJAB MANDI BOARD TARN TARAN
SPECIAL REPAIR OF LINK ROADS YEAR 2025-26 AND INCLUDING OF 5 YEARS MAINTENANCE, MC TARN TARAN DISTT TARN TARAN (WORK CODE TT-2025-099
2025_DOA_151299_1
SPECIAL REPAIR 2025-26
Open Tender
Civil Works
Percentage
180 days
TARN TARAN
AS PER DNIT
7 documents required · 7 mandatory
₹20,000
₹6.7 L
3 Dec 2025
1 Oct 2025
15 Oct 2025
1 Oct 2025
15 Oct 2025
1 Oct 2025
eProcurement System Government of Punjab Created By: Diljeet Singh Created Date/Time: 20-Nov-2025 03:41 PM Tender Title: GNO 1 SR-2025-26 MC TARN TARAN DISTT TARN TARAN Tender ID: 2025_DOA_151299_1
Tender Inviting Authority: Executive Engineer (Civil),Punjab Mandi Board, Tarn Taran
Name of Work: SPECIAL REPAIR OF LINK ROADS YEAR 2025-26 (FROM EARTH WORK UPTO PREMIX CARPET INCLUDING CONSTN. OF CULVERTS,DRAINS,RET.WALLS AND ROAD FURNITURE/SAFETY MEASURES) & INCLUDING OF 5 YEARS MAINTENANCE, MC TARN TARAN DISTT TARN TARAN (WORK CODE : TT-2025-099) (GNO : 1) TIME LIMIT : 6 MONTHS
Contract No: TT-2025-099
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms. bhushan chhura and co (GSTN-03AACFB5084B1Z3) BID ID -689955 33532000.00 -1.13 33153088.40 Three Crore Thirty One Lakh Fifty Three Thousand Eighty Eight
2.00 M/S JASBIR SINGH CONTRACTOR (GSTN-NA) BID ID -689951 33532000.00 -2.49 32697053.20 Three Crore Twenty Six Lakh Ninty Seven Thousand Fifty Three
Lowest Amount Quoted BY: M/S JASBIR SINGH CONTRACTOR(32697053.20)
BOQ Summary Details Tender Title: GNO 1 SR-2025-26 MC TARN TARAN DISTT TARN TARAN Tender ID: 2025_DOA_151299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JASBIR SINGH CONTRACTOR (BID ID -689951) 32697053.20 L1
2 Ms. bhushan chhura and co (BID ID -689955) 33153088.40 L2
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