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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC GALI NO 07 SUNDER NAGRI MALOT DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹4.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.6 Cr+₹17.9 L (4.01%)Rejected-AOC SUNDER NAGRI ABOHAR DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹4.6 Cr+₹17.9 L (4.01%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹4.7 Cr+₹21.0 L (4.70%)Rejected-AOC | ₹4.7 Cr+₹21.0 L (4.70%) | L3 | Rejected-AOC Rejected |
Tender Value
₹4.8 Cr
EMD Value
₹9.5 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 MAINTENANCE IN M.C FAZILKA ASSEMBLY CONSTI FZK DISTTT. FZK WC 25027GNO.01
2025_DOA_143098_1
fzk25-027
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 MAINTENANCE IN M.C
FAZILKA ASSEMBLY CONSTI FZK DISTTT. FZK WC 25027GNO.01
2 documents required · 2 mandatory
₹20,000
Yes
₹9.5 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: Nirprinder Singh Dhaliwal Created Date/Time: 29-Jul-2025 03:10 PM Tender Title: Fzk 25027 Tender ID: 2025_DOA_143098_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 FAZILKA ASSEMBLY CONSTITUENCY FAZILKA DISTTT. FAZILKA WORK CODE FZK: 25-027 GROUP NO.01
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 -659067 47565000.00 -2.25 46494787.50 Four Crore Sixty Four Lakh Ninty Four Thousand Seven Hundred and Eighty Seven
2.00 M/s Rajinder Kumar Co. (GSTN-03AAHFR6901Q1ZV) BID ID -661017 47565000.00 -1.60 46803960.00 Four Crore Sixty Eight Lakh Three Thousand Nine Hundred and Sixty
3.00 M/s Prempal Contractor (GSTN-NA) BID ID -659031 47565000.00 -6.02 44701587.00 Four Crore Fourty Seven Lakh One Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Prempal Contractor(44701587.00)
BOQ Summary Details Tender Title: Fzk 25027 Tender ID: 2025_DOA_143098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prempal Contractor (BID ID -659031) 44701587.00 L1
2 MIKE BATHLA (BID ID -659067) 46494787.50 L2
3 M/s Rajinder Kumar Co. (BID ID -661017) 46803960.00 L3
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