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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC KATRA BAZAR SULTANPUR LODHI | ₹7.5 Cr | L1 | Accepted-AOC Allotted |
| 2 | L2₹7.6 Cr+₹2.0 L (0.27%)Rejected-AOC VIII SUJO KALLA TEH SULTANPUR LODHI DISTT KAPURTHALA | KAPURTHALA | PUNJAB | 144401 | ₹7.6 Cr+₹2.0 L (0.27%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹7.9 Cr+₹32.0 L (4.25%)Rejected-AOC NA | ₹7.9 Cr+₹32.0 L (4.25%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹7.9 Cr+₹36.4 L (4.84%)Rejected-AOC DELUXE POLE GT ROAD BATALA | ₹7.9 Cr+₹36.4 L (4.84%) | L4 | Rejected-AOC Rejected |
Tender Value
₹8.0 Cr
EMD Value
₹16.0 L
Closing Date
18 Jul 2025, 3:00 pmClosed
Executive Engineer Civil PMB Kapurthala
Executive Engineer Civil PMB Kapurthala
Special Repair of Various Link Roads Under Repair Programme 2022-23, 2023-24 and 2024-25 MC Dhilwan , Distt Kapurthala GROUP NO.1
2025_DOA_142976_1
KPT-2025-015
Open Tender
Civil Works - Roads
Percentage
270 days
KAPURTHALA
As per SBD
2 documents required · 2 mandatory
₹30,000
Yes
₹16.0 L
Yes
31 Jul 2025
23 Jun 2025
18 Jul 2025
23 Jun 2025
18 Jul 2025
23 Jun 2025
23 Jun 2025 - 18 Jul 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 25-Jul-2025 04:10 PM Tender Title: Special Repair of Various Link Roads Under Repair Programme 2022-23, 2023-24 and 2024-25 MC Dhilwan , Distt Kapurthala GROUP NO.1 Tender ID: 2025_DOA_142976_1
Tender Inviting Authority: Executive Engineer (C),Punjab Mandi Board, Kapurthala
Name of Work: Special Repair of Various Link Roads Under Repair Programme 2022-23, 2023-24 and 202425 (From Earth Work, Providing & laying G-II, G-III upto Premix Carpet, Const. of Berms including Construction/ Repair of Culverts, & Providing Road Furniture etc.), MC : Dhilwan , Distt : Kapurthala GROUP NO.1
Contract No: KPT-2025-015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms. bhushan chhura and co (GSTN-03AACFB5084B1Z3) BID ID -661482 80040000.00 -5.90 75317640.00 Seven Crore Fifty Three Lakh Seventeen Thousand Six Hundred and Fourty
2.00 CHANDAN ARVIND CONSTRUCTION CO (GSTN-03AHNPB0637N1ZF) BID ID -661640 80040000.00 -1.90 78519240.00 Seven Crore Eighty Five Lakh Ninteen Thousand Two Hundred and Fourty
3.00 JAGSON DEVELOPERS (GSTN-03AAGFJ1240H1ZX) BID ID -662220 80040000.00 -1.35 78959460.00 Seven Crore Eighty Nine Lakh Fifty Nine Thousand Four Hundred and Sixty
4.00 Harwinder singh contractor (GSTN-03AANFH9330D1ZL) BID ID -662735 80040000.00 -5.65 75517740.00 Seven Crore Fifty Five Lakh Seventeen Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Ms. bhushan chhura and co(75317640.00)
BOQ Summary Details Tender Title: Special Repair of Various Link Roads Under Repair Programme 2022-23, 2023-24 and 2024-25 MC Dhilwan , Distt Kapurthala GROUP NO.1 Tender ID: 2025_DOA_142976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. bhushan chhura and co (BID ID -661482) 75317640.00 L1
2 Harwinder singh contractor (BID ID -662735) 75517740.00 L2
3 CHANDAN ARVIND CONSTRUCTION CO (BID ID -661640) 78519240.00 L3
4 JAGSON DEVELOPERS (BID ID -662220) 78959460.00 L4
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