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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 CrAccepted-AOC | ₹6.2 Cr | 1 | Accepted-AOC Alloted |
| 2 | 2₹6.3 Cr+₹8.4 L (1.34%)Rejected-Finance OPP BDP OFFICE MALWAL ROAD FEROZEPUR 152002 | FEROZEPUR | FEROZEPUR | PUNJAB | 152002 | ₹6.3 Cr+₹8.4 L (1.34%) | 2 | Rejected-Finance High |
Tender Value
₹6.3 Cr
EMD Value
₹12.7 L
Closing Date
3 Oct 2025, 1:00 pmClosed
Executive EngineerC Punjab Mandi Board Ferozepur
New Grain Market Rakhri Road Ferozepur
Modernization Of various Link Roads with 5 Year Routine Maintenance in Market Committee Talwandi Bhai Group No-1 Work Code FZR-2025-48
2025_DOA_150354_4
PMB/FZR/05/2025/014
Open Tender
Civil Works - Roads
Percentage
365 days
Ferozepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,000
₹12.7 L
24 Oct 2025
20 Sept 2025
3 Oct 2025
20 Sept 2025
3 Oct 2025
20 Sept 2025
eProcurement System Government of Punjab Created By: Parampal Singh Created Date/Time: 06-Oct-2025 05:28 PM Tender Title: Modernization Of various Link Roads with 5 Year Routine Maintenance in Market Committee Talwandi Bhai Group No-1 Work Code FZR-2025-48 Tender ID: 2025_DOA_150354_4
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt: Ferozepur
Name of Work: Modernization Of various Link Roads with 5 Year Routine Maintenance in Market Committee Talwandi Bhai Group No 1 Work Code FZR-2025-48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM BINDRA AND COMPANY (GSTN-NA) BID ID -686876 63371000.00 -.35 63149201.50 Six Crore Thirty One Lakh Fourty Nine Thousand Two Hundred and One
2.00 SATYAPAUL CONTRACTORS (GSTN-NA) BID ID -686651 63371000.00 -1.67 62312704.30 Six Crore Twenty Three Lakh Tweleve Thousand Seven Hundred and Four
Lowest Amount Quoted BY: SATYAPAUL CONTRACTORS(62312704.30)
BOQ Summary Details Tender Title: Modernization Of various Link Roads with 5 Year Routine Maintenance in Market Committee Talwandi Bhai Group No-1 Work Code FZR-2025-48 Tender ID: 2025_DOA_150354_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAPAUL CONTRACTORS (BID ID -686651) 62312704.30 L1
2 VIKRAM BINDRA AND COMPANY (BID ID -686876) 63149201.50 L2
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