Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC H NO B 111 76 2 PAKHON WAL BAGH SAHORIA STREET BARNALA | SANGRUR | PUNJAB | 148024 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹14.8 L+₹15,049 (1.03%)Rejected-AOC | L2 | Rejected-AOC No Awarded |
Tender Value
₹14.9 L
EMD Value
₹30,000
Closing Date
19 Jun 2025, 1:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
Special Repair of L/R Doda to Manianwala Rasta Via Dhani Kaur Singh Compaction of earth work and Preparation of sub grade to Premix Carpet including Const of Culverts in MC and Sri Muktsar Sahib
2025_DOA_141782_1
MKS-25-077
Open Tender
Civil Works - Roads
Percentage
30 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
Special Repair of L/R Doda to Manianwala Rasta Via Dhani Kaur Singh Compaction of earth work and Preparation of sub grade to Premix Carpet including Const of Culverts in MC and Sri Muktsar Sahib
2 documents required · 2 mandatory
₹5,000
Yes
₹30,000
Yes
21 Jul 2025
4 Jun 2025
19 Jun 2025
4 Jun 2025
19 Jun 2025
4 Jun 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 20-Jun-2025 12:50 PM Tender Title: MKS-25-077 Tender ID: 2025_DOA_141782_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: Special Repair of L/R Doda to Manianwala Rasta Via Dhani Kaur Singh (Compaction of earth work & Preparation of sub grade to Premix Carpet including Const of Culverts) in MC and Sri Muktsar Sahib (WORK CODE MKS-25-077)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR (GSTN-03ADAPK4531B1ZF) BID ID -654546 1490000.00 -1.51 1467501.00 Fourteen Lakh Sixty Seven Thousand Five Hundred and One
2.00 OM PARKASH WALECHA GOVT CONTRACTOR (GSTN-03AAEFO1389E1ZI) BID ID -654553 1490000.00 -.50 1482550.00 Fourteen Lakh Eighty Two Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(1467501.00)
BOQ Summary Details Tender Title: MKS-25-077 Tender ID: 2025_DOA_141782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR (BID ID -654546) 1467501.00 L1
2 OM PARKASH WALECHA GOVT CONTRACTOR (BID ID -654553) 1482550.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .