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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹18.8 LAccepted-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | ₹18.8 L | l1 | Accepted-AOC accepted |
| 2 | L2₹18.9 LRejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | ₹18.9 L | L2 | Rejected-AOC rejected |
| 3 | l3₹19.1 LRejected-AOC GURDASPUR CITY | ₹19.1 L | l3 | Rejected-AOC rejected |
Tender Value
₹19.3 L
EMD Value
₹39,000
Closing Date
2 Jan 2026, 10:00 amClosed
Executive engineer civil punjab mandi board bathin
new grain market
Renovation of Market Committee Office Sangat MC Sangat Distt. Bathinda (25-131)
2025_DOA_155896_1
Tender notice36 (25-131)
Open Tender
Civil Works
90 days
sangat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹39,000
16 Jan 2026
18 Dec 2025
2 Jan 2026
18 Dec 2025
2 Jan 2026
18 Dec 2025
eProcurement System Government of Punjab Created By: Rajvir Singh Created Date/Time: 09-Jan-2026 02:44 PM Tender Title: Renovation of Market Committee Office Sangat MC Sangat Distt. Bathinda (25-131) Tender ID: 2025_DOA_155896_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work:Renovation of Market Committee Office Sangat MC Sangat Distt. Bathinda
Contract No: BTI-25-131
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 NAVJIWAN BANSAL CONTRACTOR (GSTN-03AEEPB9944A1Z1) BID ID -708983 1931000.00 -2.77 1877511.30 Eighteen Lakh Seventy Seven Thousand Five Hundred and Eleven
2.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -708934 1931000.00 -2.25 1887552.50 Eighteen Lakh Eighty Seven Thousand Five Hundred and Fifty Two
3.00 MS GARGA ASSOCIATES (GSTN-NA) BID ID -708771 1931000.00 -.84 1914779.60 Ninteen Lakh Fourteen Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s NAVJIWAN BANSAL CONTRACTOR(1877511.30)
BOQ Summary Details Tender Title: Renovation of Market Committee Office Sangat MC Sangat Distt. Bathinda (25-131) Tender ID: 2025_DOA_155896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -708983) 1877511.30 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -708934) 1887552.50 L2
3 MS GARGA ASSOCIATES (BID ID -708771) 1914779.60 L3
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