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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 136 VEER COLONY BATHINDA | ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹1.2 L (0.73%)Rejected-AOC | ₹1.6 Cr+₹1.2 L (0.73%) | L2 | Rejected-AOC No Awarded |
| 3 | L3₹1.6 Cr+₹1.4 L (0.85%)Rejected-AOC VILLAGE BAHMANWALA DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | ₹1.6 Cr+₹1.4 L (0.85%) | L3 | Rejected-AOC No Awarded |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
14 Jul 2025, 4:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
S/R OF VARIOUS L/R (COMPACTION OF E/W PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS DRAIN PROVIDING AND FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE IN MC AND DISTT. SRI MUKTSAR SAHIB NABARD LOAN/MC FUNDS G.NO. 10
2025_DOA_143058_1
MKS-25-087
Open Tender
Civil Works - Roads
Percentage
270 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
S/R OF VARIOUS L/R (COMPACTION OF E/W PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS DRAIN PROVIDING AND FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE IN MC AND DISTT. SRI MUKTSAR SAHIB NABARD LOAN/MC FUNDS G.NO. 10
2 documents required · 2 mandatory
₹10,000
Yes
₹3.4 L
Yes
5 Aug 2025
23 Jun 2025
15 Jul 2025
23 Jun 2025
14 Jul 2025
23 Jun 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 29-Jul-2025 09:51 AM Tender Title: MKS-25-087 Tender ID: 2025_DOA_143058_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: S/R OF VARIOUS L/R (COMPACTION OF EARTH WORK PREPARATION OF SUB GRADE TO PREMIX CARPET INCLUDING CONST OF CULVERTS DRAIN PROVIDING AND FIXING OF ROADS STRUCTURE ROAD SAFETY MEASURE IN MC AND DISTT. SRI MUKTSAR SAHIB NABARD LOAN/MC FUNDS GROUP NO. 10 (WORK CODE MKS-25-087)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAVINDER KUMAR CONTRACTOR (GSTN-03AGTPK4793R1ZD) BID ID -660734 16742000.00 -2.76 16279920.80 One Crore Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Twenty
2.00 OM PARKASH WALECHA GOVT CONTRACTOR (GSTN-03AAEFO1389E1ZI) BID ID -660922 16742000.00 -2.05 16398789.00 One Crore Sixty Three Lakh Ninty Eight Thousand Seven Hundred and Eighty Nine
3.00 M/s MP Enterprises (GSTN-NA) BID ID -660845 16742000.00 -1.93 16418879.40 One Crore Sixty Four Lakh Eighteen Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: DAVINDER KUMAR CONTRACTOR(16279920.80)
BOQ Summary Details Tender Title: MKS-25-087 Tender ID: 2025_DOA_143058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAVINDER KUMAR CONTRACTOR (BID ID -660734) 16279920.80 L1
2 OM PARKASH WALECHA GOVT CONTRACTOR (BID ID -660922) 16398789.00 L2
3 M/s MP Enterprises (BID ID -660845) 16418879.40 L3
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