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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 CrAccepted-AOC KACHA PAHA PREET NAGAR ST NO 2 WARD NO 8 SUNAM DISTRICT SANGRUR PB | ₹6.9 Cr | L1 | Accepted-AOC Due to lowest bid price |
| 2 | L2₹7.2 Cr+₹27.5 L (4.00%)Rejected-Finance | ₹7.2 Cr+₹27.5 L (4.00%) | L2 | Rejected-Finance Due to high bid price |
| 3 | L3₹7.3 Cr+₹38.8 L (5.64%)Rejected-Finance 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | ₹7.3 Cr+₹38.8 L (5.64%) | L3 | Rejected-Finance Due to high bid price |
| 4 | L4₹7.4 Cr+₹50.0 L (7.26%)Rejected-Finance | ₹7.4 Cr+₹50.0 L (7.26%) | L4 | Rejected-Finance Due to high bid price |
| 5 | L5₹7.7 Cr+₹79.6 L (11.6%)Rejected-Finance | ₹7.7 Cr+₹79.6 L (11.6%) | L5 | Rejected-Finance Due to high bid price |
Tender Value
₹8.6 Cr
EMD Value
₹17.1 L
Closing Date
11 Aug 2025, 12:00 pmClosed
Executive Engineer
Provincial Division PWD BandR DAC Complex Sangrur
Special Repair of Various Link roads in MC Cheema G_2 including maintenance of road for 5 years Repair programme year 2022_23, 2023_24 and 2024_25
2025_CEPW_144824_1
Bid No 28 Dt.11-07-2025
Open Tender
Civil Works - Roads
Percentage
270 days
Sangrur
Please refer Tender documents.
7 documents required · 7 mandatory
₹30,000
₹17.1 L
15 Oct 2025
15 Jul 2025
11 Aug 2025
15 Jul 2025
11 Aug 2025
15 Jul 2025
eProcurement System Government of Punjab Created By: Ajay Garg Created Date/Time: 02-Sep-2025 12:24 PM Tender Title: Special Repair of Various Link roads in MC Cheema G_2 including maintenance of road for 5 years Repair programme year 2022_23, 2023_24 and 2024_25 Tender ID: 2025_CEPW_144824_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Provincial Division PWD B&R Sangrur
Name of Work: Special Repair OF Various Link roads in MC Cheema G-2 Including Maintenance of Road for 5 Year (One year Defects Liability Period + Four Years Maintenance Period) (Repair Programme Year 2022-23, 2023-24 & 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishvas Construction Company (GSTN-03APEPG0745F1ZI) BID ID -668566 85535052.71 -16.77 73840449.08 Seven Crore Thirty Eight Lakh Fourty Thousand Four Hundred and Fourty Nine
2.00 guptabuilderssunam (GSTN-03AAEFG1819R1Z8) BID ID -668992 85535052.71 -23.94 68840430.71 Six Crore Eighty Eight Lakh Fourty Thousand Four Hundred and Thirty
3.00 M/s Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -669303 85535052.71 -18.37 72724684.87 Seven Crore Twenty Seven Lakh Twenty Four Thousand Six Hundred and Eighty Four
4.00 m/s mittal builders dirba (GSTN-03AAPPM9409C1ZR) BID ID -669319 85535052.71 -19.99 71594973.61 Seven Crore Fifteen Lakh Ninty Four Thousand Nine Hundred and Seventy Three
5.00 M/s Vishvas Builders Mansa (GSTN-03AACFV5760AIZM) BID ID -669385 85535052.71 -12.52 76804197.76 Seven Crore Sixty Eight Lakh Four Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: guptabuilderssunam(68840430.71)
BOQ Summary Details Tender Title: Special Repair of Various Link roads in MC Cheema G_2 including maintenance of road for 5 years Repair programme year 2022_23, 2023_24 and 2024_25 Tender ID: 2025_CEPW_144824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 guptabuilderssunam (BID ID -668992) 68840430.71 L1
2 m/s mittal builders dirba (BID ID -669319) 71594973.61 L2
3 M/s Varinder Kumar Contractor (BID ID -669303) 72724684.87 L3
4 Vishvas Construction Company (BID ID -668566) 73840449.08 L4
5 M/s Vishvas Builders Mansa (BID ID -669385) 76804197.76 L5
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