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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.1 Cr+₹2.5 L (1.24%)Rejected-AOC 138 W NO 8A GURU TEG BAHADUR NAGAR DHURI DISTRICT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹2.1 Cr+₹2.5 L (1.24%) | L2 | Rejected-AOC Not Lowest Bidder |
| 3 | L3₹2.1 Cr+₹5.1 L (2.50%)Rejected-AOC 03 RAM NAGAR RURA RURA KANPUR DEHAT UTTAR PRADESH 209303 | KANPUR DEHAT | UTTAR PRADESH | 209303 | ₹2.1 Cr+₹5.1 L (2.50%) | L3 | Rejected-AOC Not Lowest Bidder |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
2 Jun 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, Construction Division, PWD B and R Barnala
Special Repair of Link Roads Programme Year 2022-23, 2023-24 and 2024-25 (Group No. 1) MC Barnala including 5 Year Maintenance (1 Year defect Liability Period Plus 4 Years maintenance) under NABARD Loan NIDA Scheme 2024-25
2025_CEPW_140598_1
Bid no. 9 dated. 15.05.2025 (MC Barnala G-1)
Open Tender
Civil Works - Roads
Percentage
120 days
Barnala
Please refer Tender documents.
12 documents required · 12 mandatory
₹20,000
₹4.5 L
29 Sept 2025
16 May 2025
2 Jun 2025
16 May 2025
2 Jun 2025
16 May 2025
eProcurement System Government of Punjab Created By: Devinder Pal Singh Created Date/Time: 16-Jul-2025 02:27 PM Tender Title: Special Repair of Link Roads Programme Year 2022-23, 2023-24 and 2024-25 (Group No. 1) MC Barnala including 5 Year Maintenance (1 Year defect Liability Period Plus 4 Years maintenance) under NABARD Loan NIDA Scheme 2024-25 Tender ID: 2025_CEPW_140598_1
Tender Inviting Authority: Executive Engineer Construction Division PWD B&R Barnala
Name of Work: Special Repair of Link Roads Programme Year 2022-23, 2023-24 & 2024-25 (G-1) MC Barnala Including 5 Year Maintenance (1 year defect liability period + 4 years maintenance) under NABARD Loan NIDA Scheme 2024-25
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 HARBHAJAN SINGH AND COMPANY (GSTN-03AADFH9441H1ZJ) BID ID -643172 22701842.00 -11.55 20502003.82 Two Crore Five Lakh Two Thousand Three
2.00 M/s Unicon Builders Contractors Barnala (GSTN-NA) BID ID -649025 22701842.00 -12.87 20250593.74 Two Crore Two Lakh Fifty Thousand Five Hundred and Ninty Three
3.00 M/s Bala Ji Enterprises (GSTN-NA) BID ID -649054 22701842.00 -10.21 20757223.14 Two Crore Seven Lakh Fifty Seven Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Unicon Builders Contractors Barnala(20250593.74)
BOQ Summary Details Tender Title: Special Repair of Link Roads Programme Year 2022-23, 2023-24 and 2024-25 (Group No. 1) MC Barnala including 5 Year Maintenance (1 Year defect Liability Period Plus 4 Years maintenance) under NABARD Loan NIDA Scheme 2024-25 Tender ID: 2025_CEPW_140598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Unicon Builders Contractors Barnala (BID ID -649025) 20250593.74 L1
2 M/s HARBHAJAN SINGH AND COMPANY (BID ID -643172) 20502003.82 L2
3 M/s Bala Ji Enterprises (BID ID -649054) 20757223.14 L3
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