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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC KATRA BAZAR SULTANPUR LODHI | ₹1.8 Cr | L1 | Accepted-AOC AWARD |
| 2 | L2₹1.8 Cr+₹58,233.60 (0.33%)Rejected-Finance | ₹1.8 Cr+₹58,233.60 (0.33%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.8 Cr+₹1.7 L (0.98%)Rejected-Finance NA | ₹1.8 Cr+₹1.7 L (0.98%) | L3 | Rejected-Finance REJECT |
| 4 | Rejected-Technical VILL POST OFFICE GUNUWAL TARN TARAN ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | - | - | Rejected-Technical 45 KM LEAD CERTIFICATE |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
15 Jul 2025, 5:00 pmClosed
EXECUTIVE ENGINEER (C)
PUNJAB MANDI BOARD NGM TARN TARAN
SPECIAL REPAIR OF VARIOUS RURAL LINK ROADS UNDER REPAIR PROGRAMME 2022-23 , 2023-24 AND 2024-25 PROJECT AND INCLUDING OF 5 YRS. MAINTENANCE MC BHIKHIWIND , DISTT TARN TARAN
2025_DOA_143124_1
MC BHIKHIWIND G.No 2
Open Tender
Civil Works
Percentage
270 days
TARN TARAN
AS PER DNIT
8 documents required · 8 mandatory
₹10,000
₹3.6 L
12 Aug 2025
24 Jun 2025
16 Jul 2025
24 Jun 2025
15 Jul 2025
24 Jun 2025
eProcurement System Government of Punjab Created By: Rupinder kUMAR Created Date/Time: 24-Jul-2025 04:59 PM Tender Title: MC BHIKHIWIND G.NO 2 Tender ID: 2025_DOA_143124_1
Tender Inviting Authority: Executive Engineer (Civil),Punjab Mandi Board, Tarn Taran
Name of Work: SPECIAL REPAIR OF VARIOUS LINK ROAD UNDER REPAIR PROGRAMME 2022-23 , 2023-24 & 2024-25 PROJECT (UNDER NIDA - NABARD LOAN /MC FUNDS 2024-25) (FROM EARTH WORK UPTO PREMIX CARPET INCLUDING CONSTRUCTION OF CULVERS, DRAINS, RET. WALLS AND ROAD FURNITURE / SAFETY MEASURES) & INCLUDING OF 5 YRS. MAINTENANCE MC BHIKHIWIND , DISTT TARN TARAN.TIME LIMIT : 9 MONTHS
Contract No: TT-2025-040
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 -661145 18198000.00 -2.27 17784905.40 One Crore Seventy Seven Lakh Eighty Four Thousand Nine Hundred and Five
2.00 NARULA BUILDWELL PVT LTD (GSTN-03AABCN8390E1ZL) BID ID -661235 18198000.00 -1.95 17843139.00 One Crore Seventy Eight Lakh Fourty Three Thousand One Hundred and Thirty Nine
3.00 CHANDAN ARVIND CONSTRUCTION CO (GSTN-03AHNPB0637N1ZF) BID ID -661259 18198000.00 -1.31 17959606.20 One Crore Seventy Nine Lakh Fifty Nine Thousand Six Hundred and Six
Lowest Amount Quoted BY: Ms. bhushan chhura and co(17784905.40)
BOQ Summary Details Tender Title: MC BHIKHIWIND G.NO 2 Tender ID: 2025_DOA_143124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. bhushan chhura and co (BID ID -661145) 17784905.40 L1
2 NARULA BUILDWELL PVT LTD (BID ID -661235) 17843139.00 L2
3 CHANDAN ARVIND CONSTRUCTION CO (BID ID -661259) 17959606.20 L3
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