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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-AOC SCO 2 DASHMESH ENCLAVE PATIALA ROAD ZIRAKPUR | ₹2.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.3 Cr+₹6.3 L (2.76%)Rejected-Finance H NO 31 WARD NO 8 ADARSH NAGAR DISTT FEROZEPUR | ADARSH NAGAR | FEROZEPUR | PUNJAB | ₹2.3 Cr+₹6.3 L (2.76%) | L-2 | Rejected-Finance OK |
| 3 | L-3₹2.4 Cr+₹7.7 L (3.38%)Rejected-Finance MUDKI ROAD BAGHA PURANA DISTT MOGA | MOGA | PUNJAB | 142001 | ₹2.4 Cr+₹7.7 L (3.38%) | L-3 | Rejected-Finance OK |
| 4 | L-4₹2.5 Cr+₹21.3 L (9.34%)Rejected-Finance 86 SADHU NAGAR GALI NO 5 DERA BASSI | ₹2.5 Cr+₹21.3 L (9.34%) | L-4 | Rejected-Finance OK |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
15 Jul 2025, 4:00 pmClosed
EXECUTIVE ENGINEER CIVIL
PUNJAB MANDI BHAWAN SECTOR 65-A SAS NAGAR
SPECIAL REPAIR UNDER THE REPAIR PROGRAMME RURAL LINK ROADS IN VARIOUS MARKET COMMITTE DERA BASI AND LALRU DIST SAS NAGAR (FOR THE YEAR OF 2022-23,2023-2 AND 2024-2025) WORK CODE SASNAGAR 2025-25 GROUP NO 3
2025_DOA_143121_1
SASNAGAR2025-25
Open Tender
Civil Works - Roads
Percentage
270 days
SAS NAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹5.2 L
14 Aug 2025
24 Jun 2025
16 Jul 2025
24 Jun 2025
15 Jul 2025
24 Jun 2025
eProcurement System Government of Punjab Created By: Harish Parshad Created Date/Time: 14-Aug-2025 11:44 AM Tender Title: SPECIAL REPAIR UNDER THE REPAIR PROGRAMME RURAL LINK ROADS IN VARIOUS MARKET COMMITTE DERA BASI AND LALRU DIST SAS NAGAR (FOR THE YEAR OF 2022-23,2023-2 AND 2024-2025) WORK CODE SASNAGAR 2025-25 Tender ID: 2025_DOA_143121_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
NAME OF WORK:- SPECIAL REPAIRS UNDER THE REPAIR PROGRAMME RURAL LINK ROADS IN VARIOUS MARKET COMMITTEE DERA BASSI AND LALRU , DISTT SAS NAGAR (FOR THE YAERS 2022-23,2023-24 &2024-25) WORK CODE:- SAS NAGAR2025-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DARSHAN LAL CONTRACTOR (GSTN-03AAEPL2035L1Z0) BID ID -660481 25769000.00 -3.31 24916046.10 Two Crore Fourty Nine Lakh Sixteen Thousand Fourty Six
2.00 V.K. BUILDERS (GSTN-03AACFV4680M1ZW) BID ID -660993 25769000.00 -8.58 23558019.80 Two Crore Thirty Five Lakh Fifty Eight Thousand Ninteen
3.00 york builders pvt ltd (GSTN-03AAACY2703M1ZH) BID ID -661139 25769000.00 -11.57 22787526.70 Two Crore Twenty Seven Lakh Eighty Seven Thousand Five Hundred and Twenty Six
4.00 Bindra Developers Pvt. Ltd (GSTN-03AAGCB3331A1ZL) BID ID -661151 25769000.00 -9.13 23416290.30 Two Crore Thirty Four Lakh Sixteen Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: york builders pvt ltd(22787526.70)
BOQ Summary Details Tender Title: SPECIAL REPAIR UNDER THE REPAIR PROGRAMME RURAL LINK ROADS IN VARIOUS MARKET COMMITTE DERA BASI AND LALRU DIST SAS NAGAR (FOR THE YEAR OF 2022-23,2023-2 AND 2024-2025) WORK CODE SASNAGAR 2025-25 Tender ID: 2025_DOA_143121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 york builders pvt ltd (BID ID -661139) 22787526.70 L1
2 Bindra Developers Pvt. Ltd (BID ID -661151) 23416290.30 L2
3 V.K. BUILDERS (BID ID -660993) 23558019.80 L3
4 DARSHAN LAL CONTRACTOR (BID ID -660481) 24916046.10 L4
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