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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.6 CrAccepted-AOC SUNDER NAGRI ABOHAR DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹2.6 Cr | L 1 | Accepted-AOC Accepted |
| 2 | L 2₹2.7 Cr+₹6.6 L (2.50%)Rejected-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | ₹2.7 Cr+₹6.6 L (2.50%) | L 2 | Rejected-AOC Rejected |
| 3 | L3₹2.8 Cr+₹20.4 L (7.75%)Rejected-AOC GALI NO 07 SUNDER NAGRI MALOT DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹2.8 Cr+₹20.4 L (7.75%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹2.9 Cr+₹23.0 L (8.74%)Rejected-AOC | ₹2.9 Cr+₹23.0 L (8.74%) | L4 | Rejected-AOC Rejected |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
15 Jul 2025, 4:00 pmClosed
EXECUTIVE ENGINEER C PUNJAB MANDI BOARD FAZILKA
EXECUTIVE ENGINEER C PUNJAB MANDI BOARD FAZILKA
SR OF V/LR COMPACTION OF EARTH WORK TO PC INCLUDING FIXIG OF ROAD STRUCTURE ROAD SAFETY MEASURE, CONST OF CULVERT/DRAIN ETC. INCLUDING 5 YEARS MAINT IN M.C ABOHAR ASSEB CONSTI ABH AND BALLUANA DISTTT. FZK WC 25 021 GNO.02
2025_DOA_143099_1
FZK 25021
Open Tender
Civil Works
Percentage
270 days
FAZILKA
SR OF V/LR COMPACTION OF EARTH WORK TO
PC INCLUDING FIXIG OF ROAD STRUCTURE ROAD SAFETY MEASURE,
CONST OF CULVERT/DRAIN ETC. INCLUDING 5 YEARS MAINT IN M.C
ABOHAR ASSEB CONSTI ABH AND BALLUANA DISTTT. FZK WC 25 021 GNO.02
2 documents required · 2 mandatory
₹20,000
Yes
₹5.8 L
Yes
7 Aug 2025
24 Jun 2025
16 Jul 2025
24 Jun 2025
15 Jul 2025
24 Jun 2025
eProcurement System Government of Punjab Created By: Sourabh Jhorar Created Date/Time: 29-Jul-2025 02:00 PM Tender Title: FZK 25-021 Tender ID: 2025_DOA_143099_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : SPECIAL REPAIR OF VARIOUS LINK ROADS (COMPACTION OF EARTH WORK TO PREMIX CARPET INCLUDING FIXIG OF ROAD STRUCTURE, ROAD SAFETY MEASURE, CONST. OF CULVERT/DRAIN ETC.) INCLUDING 5 YEARS MAINTENANCE IN M.C ABOHAR, ASSEMBLY CONSTITUENCY BALLUANA & ABOHAR DISTTT. FAZILKA WORK CODE FZK: 25-021 GROUP NO.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIKE BATHLA (GSTN-03BRVPB9005M1ZJ) BID ID -659068 29058000.00 -9.51 26294584.20 Two Crore Sixty Two Lakh Ninty Four Thousand Five Hundred and Eighty Four
2.00 M/s Rajinder Kumar Co. (GSTN-03AAHFR6901Q1ZV) BID ID -661015 29058000.00 -1.60 28593072.00 Two Crore Eighty Five Lakh Ninty Three Thousand Seventy Two
3.00 SHIV KUMAR CONTRACTOR (GSTN-03ADAPK4531B1ZF) BID ID -661301 29058000.00 -7.25 26951295.00 Two Crore Sixty Nine Lakh Fifty One Thousand Two Hundred and Ninty Five
4.00 M/s Prempal Contractor (GSTN-NA) BID ID -659029 29058000.00 -2.50 28331550.00 Two Crore Eighty Three Lakh Thirty One Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: MIKE BATHLA(26294584.20)
BOQ Summary Details Tender Title: FZK 25-021 Tender ID: 2025_DOA_143099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIKE BATHLA (BID ID -659068) 26294584.20 L1
2 SHIV KUMAR CONTRACTOR (BID ID -661301) 26951295.00 L2
3 M/s Prempal Contractor (BID ID -659029) 28331550.00 L3
4 M/s Rajinder Kumar Co. (BID ID -661015) 28593072.00 L4
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