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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC PB PUNJAB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | ₹1.5 Cr | L1 | Accepted-AOC Contract Awarded |
| 2 | L 2₹1.5 Cr+₹2.5 L (1.73%)Rejected-AOC MANSA | MANSA | MANSA | PUNJAB | ₹1.5 Cr+₹2.5 L (1.73%) | L 2 | Rejected-AOC This is Not L 1 bidder |
| 3 | L3₹1.5 Cr+₹2.6 L (1.75%)Rejected-AOC 263 URBAN ESTATE PHASE II BATHINDA | BATHINDA | PUNJAB | 151001 | ₹1.5 Cr+₹2.6 L (1.75%) | L3 | Rejected-AOC This is Not L 1 bidder |
| 4 | L4₹1.6 Cr+₹10.3 L (7.04%)Rejected-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR | SANGRUR | PUNJAB | 148001 | ₹1.6 Cr+₹10.3 L (7.04%) | L4 | Rejected-AOC This is Not L 1 bidder |
| 5 | L5₹1.6 Cr+₹12.6 L (8.57%)Rejected-AOC KACHA PAHA PREET NAGAR ST NO 2 WARD NO 8 SUNAM DISTRICT SANGRUR PB | ₹1.6 Cr+₹12.6 L (8.57%) | L5 | Rejected-AOC This is Not L 1 bidder |
Tender Value
₹1.8 Cr
EMD Value
₹4.1 L
Closing Date
14 May 2025, 10:30 amClosed
Xen Civil PMB Sangrur
NGM Zila Mandi Bhawan Sangrur
REPAIR OF CC FLOORING AT NGM SUNAM, MC SUNAM DISTT. SANGRUR (MC FUNDS 2024-25) WORK CODE-SGR-2025-059
2025_DOA_139023_1
2025-059
Open Tender
Civil Works
Percentage
270 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹4.1 L
Yes
27 May 2025
22 Apr 2025
14 May 2025
22 Apr 2025
14 May 2025
22 Apr 2025
eProcurement System Government of Punjab Created By: Lalit Kumar Created Date/Time: 27-May-2025 10:32 AM Tender Title: REPAIR OF CC FLOORING AT NGM SUNAM, MC SUNAM DISTT. SANGRUR (MC FUNDS 2024-25) WORK CODE-SGR-2025-059 Tender ID: 2025_DOA_139023_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt_Sangrur
Name of Work: REPAIR OF CC FLOORING AT NGM SUNAM, MC SUNAM DISTT. SANGRUR (MC FUNDS 2024-25) WORK CODE-SGR-2025-059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 guptabuilderssunam (GSTN-03AAEFG1819R1Z8) BID ID -641441 18101000.00 -11.91 15945170.90 One Crore Fifty Nine Lakh Fourty Five Thousand One Hundred and Seventy
2.00 The Gurdeep Khiala Co-Op L and C Society Ltd. (GSTN-03AAGAT5733N1Z6) BID ID -641701 18101000.00 -17.46 14940565.40 One Crore Fourty Nine Lakh Fourty Thousand Five Hundred and Sixty Five
3.00 jagdish rai contractor (GSTN-03AEGPR8577P1ZL) BID ID -641801 18101000.00 -18.86 14687151.40 One Crore Fourty Six Lakh Eighty Seven Thousand One Hundred and Fifty One
4.00 M/s BHULLAR CONSTRUCTIONS (GSTN-03ABLPB1374Q1ZJ) BID ID -641814 18101000.00 -17.44 14944185.60 One Crore Fourty Nine Lakh Fourty Four Thousand One Hundred and Eighty Five
5.00 HEZAL ENTERPRISES (GSTN-NA) BID ID -641915 18101000.00 -11.84 15957841.60 One Crore Fifty Nine Lakh Fifty Seven Thousand Eight Hundred and Fourty One
6.00 Din Dayal Contractors (GSTN-NA) BID ID -641897 18101000.00 -11.00 16109890.00 One Crore Sixty One Lakh Nine Thousand Eight Hundred and Ninty
7.00 INFINITY INFRA (GSTN-NA) BID ID -641497 18101000.00 -13.15 15720718.50 One Crore Fifty Seven Lakh Twenty Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: jagdish rai contractor(14687151.40)
BOQ Summary Details Tender Title: REPAIR OF CC FLOORING AT NGM SUNAM, MC SUNAM DISTT. SANGRUR (MC FUNDS 2024-25) WORK CODE-SGR-2025-059 Tender ID: 2025_DOA_139023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagdish rai contractor (BID ID -641801) 14687151.40 L1
2 The Gurdeep Khiala Co-Op L and C Society Ltd. (BID ID -641701) 14940565.40 L2
3 M/s BHULLAR CONSTRUCTIONS (BID ID -641814) 14944185.60 L3
4 INFINITY INFRA (BID ID -641497) 15720718.50 L4
5 guptabuilderssunam (BID ID -641441) 15945170.90 L5
6 HEZAL ENTERPRISES (BID ID -641915) 15957841.60 L6
7 Din Dayal Contractors (BID ID -641897) 16109890.00 L7
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