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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NEAR MODEL BASIC HOUSE NO 83 RAM NAGAR SUNAM DISTRICT SANGRUR PUNJAB | SANGRUR | PUNJAB | 148001 | ₹1.3 Cr | L1 | Accepted-AOC Due to lowest bid price |
| 2 | L2₹1.4 Cr+₹2.4 L (1.80%)Rejected-Finance | ₹1.4 Cr+₹2.4 L (1.80%) | L2 | Rejected-Finance Due to high bid price |
| 3 | L3₹1.5 Cr+₹19.8 L (14.8%)Rejected-Finance DIRBA | DIRBA | ₹1.5 Cr+₹19.8 L (14.8%) | L3 | Rejected-Finance Due to high bid price |
| 4 | L4₹1.6 Cr+₹22.9 L (17.2%)Rejected-Finance | ₹1.6 Cr+₹22.9 L (17.2%) | L4 | Rejected-Finance Due to high bid price |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
29 Oct 2025, 12:00 pmClosed
Executive Engineer
Provincial Division PWD BandR DAC Complex Sangrur
U/G of LR Phumanwal to Channo Bharro road via Dehlewal, Shahpur Bharro (Including 3 Span 10mtr bridge) and Kalihana to Bimber via Bharo and Channo Mandi to Munshiwala Lallochi road (Section Nagra to Nagri BSBK road and Phirni Village Nagra) Joint
2025_CEPW_151722_1
Bid No 61 Dt. 06-10-2025
Open Tender
Civil Works - Roads
Percentage
120 days
Sangrur
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹3.3 L
20 Jan 2026
8 Oct 2025
29 Oct 2025
8 Oct 2025
29 Oct 2025
8 Oct 2025
eProcurement System Government of Punjab Created By: Ajay Garg Created Date/Time: 17-Nov-2025 01:04 PM Tender Title: U/G of LR Phumanwal to Channo Bharro road via Dehlewal, Shahpur Bharro (Including 3 Span 10mtr bridge) and Kalihana to Bimber via Bharo and Channo Mandi to Munshiwala Lallochi road (Section Nagra to Nagri BSBK road and Phirni Village Nagra) Joint Tender ID: 2025_CEPW_151722_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Provincial Division PWD B&R Sangrur
Name of Work: Modernization of Link roads in MC Lehra & Dirba Including Maintenance of Road for 5 Year (One year Defects Liability Period + Four Years Maintenance Period) (Repair Programme Year 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIKHI CONSTRUCTION CO. (GSTN-03IPXPS4202G1ZL) BID ID -692161 16275895.00 -18.51 13351023.47 One Crore Thirty Three Lakh Fifty One Thousand Twenty Three
2.00 B.S. Builders (GSTN-03AANPG8489L1Z2) BID ID -692383 16275895.00 -5.99 15329380.66 One Crore Fifty Three Lakh Twenty Nine Thousand Three Hundred and Eighty
3.00 GANPATI BUILDERS (GSTN-03AAIPC8732B1ZA) BID ID -692820 16275895.00 -16.99 13591207.41 One Crore Thirty Five Lakh Ninty One Thousand Two Hundred and Seven
4.00 M/S R. G BUILDERS (GSTN-NA) BID ID -692852 16275895.00 -4.00 15643832.00 One Crore Fifty Six Lakh Fourty Three Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: RIKHI CONSTRUCTION CO.(13351023.47)
BOQ Summary Details Tender Title: U/G of LR Phumanwal to Channo Bharro road via Dehlewal, Shahpur Bharro (Including 3 Span 10mtr bridge) and Kalihana to Bimber via Bharo and Channo Mandi to Munshiwala Lallochi road (Section Nagra to Nagri BSBK road and Phirni Village Nagra) Joint Tender ID: 2025_CEPW_151722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIKHI CONSTRUCTION CO. (BID ID -692161) 13351023.47 L1
2 GANPATI BUILDERS (BID ID -692820) 13591207.41 L2
3 B.S. Builders (BID ID -692383) 15329380.66 L3
4 M/S R. G BUILDERS (BID ID -692852) 15643832.00 L4
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