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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹6.4 CrAccepted-AOC 180 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA | BATHINDA | PUNJAB | 151001 | ₹6.4 Cr Quoted ₹66.4 Cr | L 1 | Accepted-AOC Contract Awarded |
| 2 | L 2₹66.6 CrRejected-AOC 31 A SARABHA NAGAR BHADSON ROAD PATIALA | PATIALA | PUNJAB | 140401 | ₹66.6 Cr | L 2 | Rejected-AOC This is Not L 1 Bidder |
Updated dates
Tender Value
₹6.7 Cr
EMD Value
₹13.3 L
Closing Date
22 Dec 2025, 10:30 amClosed
Xen Civil PMB Sangrur
NGM Zila Mandi Bhawan Sangrur
Modernization of various Phirnies in MC Khanouri, HalqaLehra, Distt. Sangrur (Special Assistance to state for capital Investment 2025-26 Funds) Group-08 Work Code SGR-2025-123
2025_DOA_154400_1
2025-123
Open Tender
Civil Works - Roads
90 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,000
₹13.3 L
Yes
9 Feb 2026
25 Nov 2025
22 Dec 2025
25 Nov 2025
22 Dec 2025
25 Nov 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt_Sangrur
Name of Work: Modernization of various Phirnies in MC Khanouri, HalqaLehra, Distt. Sangrur (Special Assistance to state for capital Investment 2025-26 Funds) Group-08 Work Code:SGR-2025-123
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Work Name Item Code / Make Quantity Group No Total Amount As per DNIT in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1.01 Modernization of various Phirnies in MC Khanouri, HalqaLehra, Distt. Sangrur (Special Assistance to state for capital Investment 2025-26 Funds) Group-08 Work Code:SGR-2025-123 1 SGR 2025-123 666710000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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DNIT2025123.pdf
Tender Documents • 1.87 MB
SGR25123.pdf
Tender Documents • 1.65 MB
BOQ_312984.xls
BOQ • 0.27 MB
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