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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹19.8 L+₹1.0 L (5.41%)Rejected-AOC MALOUT ROAD SANDHU COLONY DISTT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | PUNJAB | L2 | Rejected-AOC NO AWARDED | |
| 3 | L3₹20.2 L+₹1.4 L (7.53%)Rejected-AOC BATHINDA PUNJAB | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-AOC NO AWARDED | |
| 4 | L4₹22.0 L+₹3.3 L (17.4%)Rejected-AOC VILLAGE BAHMANWALA DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | L4 | Rejected-AOC NO AWARDED | |
| 5 | L5₹22.4 L+₹3.7 L (19.7%)Rejected-AOC | L5 | Rejected-AOC NO AWARDED |
Tender Value
₹22.7 L
EMD Value
₹45,000
Closing Date
19 Mar 2025, 1:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
Providing and laying C.C Flooring Patch Work In New Grain Markit Sri Muktsar Sahib M.C and Distt Sri Muktsar Sahib
2025_DOA_135887_1
MKS-25-026
Open Tender
Civil Works - Roads
Percentage
30 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
Providing and laying C.C Flooring Patch Work In New Grain Markit Sri Muktsar Sahib M.C and Distt Sri Muktsar Sahib
2 documents required · 2 mandatory
₹5,000
Yes
₹45,000
Yes
17 Apr 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 02-Apr-2025 03:31 PM Tender Title: MKS-25-026 Tender ID: 2025_DOA_135887_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: Providing and laying C.C Flooring (Patch Work) In New Grain Markit Sri Muktsar Sahib M.C and Distt Sri Muktsar Sahib (WORK CODE NO. MKS-25-026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV BUILDERS (GSTN-03AAAFY2471P1ZW) BID ID -626910 2268000.00 -1.05 2244186.00 Twenty Two Lakh Fourty Four Thousand One Hundred and Eighty Six
2.00 OM PARKASH WALECHA GOVT CONTRACTOR (GSTN-03AAEFO1389E1ZI) BID ID -627283 2268000.00 -17.35 1874502.00 Eighteen Lakh Seventy Four Thousand Five Hundred and Two
3.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -625367 2268000.00 -12.88 1975881.60 Ninteen Lakh Seventy Five Thousand Eight Hundred and Eighty One
4.00 DAVINDER KUMAR GARG CONTRACTOR (GSTN-NA) BID ID -626999 2268000.00 -11.13 2015571.60 Twenty Lakh Fifteen Thousand Five Hundred and Seventy One
5.00 M/s MP Enterprises (GSTN-NA) BID ID -627195 2268000.00 -2.96 2200867.20 Twenty Two Lakh Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: OM PARKASH WALECHA GOVT CONTRACTOR(1874502.00)
BOQ Summary Details Tender Title: MKS-25-026 Tender ID: 2025_DOA_135887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PARKASH WALECHA GOVT CONTRACTOR (BID ID -627283) 1874502.00 L1
2 SHRI RAM ENTERPRISES (BID ID -625367) 1975881.60 L2
3 DAVINDER KUMAR GARG CONTRACTOR (BID ID -626999) 2015571.60 L3
4 M/s MP Enterprises (BID ID -627195) 2200867.20 L4
5 YADAV BUILDERS (BID ID -626910) 2244186.00 L5
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