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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 33 C MODEL TOWN PH III BATHINDA 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹4.5 L (2.36%)Rejected-Finance NA | ₹1.9 Cr+₹4.5 L (2.36%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹18.4 L (9.67%)Rejected-Finance 344 GEHRI BUTTER GEHRI BUTTER GEHRI BUTTER BATHINDA PUNJAB 151401 | BATHINDA | PUNJAB | 151401 | ₹2.1 Cr+₹18.4 L (9.67%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
26 Aug 2025, 11:00 amClosed
CORPORATION ENGINEER, MC BATHINDA
MUNICIPAL CORPORATION, BATHINDA
Development of Park along Bhagu Road water works (Govt. Grant)
2025_DLG_146310_5
E-tender No MCB/2025-26/16
Open Tender
Civil Works
Percentage
365 days
BATHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4.9 L
31 Oct 2025
6 Aug 2025
26 Aug 2025
6 Aug 2025
26 Aug 2025
6 Aug 2025
eProcurement System Government of Punjab Created By: Neeraj Garg Created Date/Time: 28-Aug-2025 03:22 PM Tender Title: Development of Park along Bhagu Road water works (Govt. Grant) Tender ID: 2025_DLG_146310_5
Tender Inviting Authority: Corporation Engineer, Municipal Corporation, Bathinda
Name of Work: Development of Park along Bhagu Road water works (Govt. Grant)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANGAT RAI CONTRACTOR (GSTN-NA) BID ID -673524 24257000.00 -21.65 19005359.50 One Crore Ninty Lakh Five Thousand Three Hundred and Fifty Nine
2.00 P K BANSAL CONTRACTOR (GSTN-NA) BID ID -674306 24257000.00 -19.80 19454114.00 One Crore Ninty Four Lakh Fifty Four Thousand One Hundred and Fourteen
3.00 MANJOT ENTERPRISES COMPANY (GSTN-NA) BID ID -674247 24257000.00 -14.07 20844040.10 Two Crore Eight Lakh Fourty Four Thousand Fourty
Lowest Amount Quoted BY: MANGAT RAI CONTRACTOR(19005359.50)
BOQ Summary Details Tender Title: Development of Park along Bhagu Road water works (Govt. Grant) Tender ID: 2025_DLG_146310_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGAT RAI CONTRACTOR (BID ID -673524) 19005359.50 L1
2 P K BANSAL CONTRACTOR (BID ID -674306) 19454114.00 L2
3 MANJOT ENTERPRISES COMPANY (BID ID -674247) 20844040.10 L3
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