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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC ST NO 5R HIRA SINGH NAGAR KOTKAPURA | ₹3.2 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹3.3 Cr+₹13.7 L (4.29%)Rejected-AOC | ₹3.3 Cr+₹13.7 L (4.29%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹3.3 Cr+₹16.0 L (5.01%)Rejected-AOC MUDKI ROAD BAGHA PURANA DISTT MOGA | MOGA | PUNJAB | 142001 | ₹3.3 Cr+₹16.0 L (5.01%) | L3 | Rejected-AOC REJECTED |
| 4 | L4₹3.4 Cr+₹18.0 L (5.63%)Rejected-AOC ICCHE WALA ROAD GOLDEN ENCLAVE CHOWK FEROZEPUR CITY | ₹3.4 Cr+₹18.0 L (5.63%) | L4 | Rejected-AOC REJECTED |
| 5 | L5₹3.4 Cr+₹19.7 L (6.18%)Rejected-AOC GURUHARSARHAYE DISTRICT FIROZPUR | MALERKOTLA | PUNJAB | 148018 | ₹3.4 Cr+₹19.7 L (6.18%) | L5 | Rejected-AOC REJECTED |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
24 Jun 2025, 11:00 amClosed
XEN C PMB FARIDKOT
OFFICE OF XEN C PMB FARIDKOT
SPECIAL REPAIR OF LINK ROAD CHAHAL TO KOT SUKHIA TO BHALOOR (COMPACTION OF EARTH WORK TO PREMIX CARPET INCLUDING FIXING OF ROADS STRUCTURE, ROAD SAFETY, CONSTRUCTION OF CULVERT/DRAIN AND MEASURE ETC., MC FARIDKOT, DISTT. FARIDKOT G. NO. 02 WC 25-019
2025_DOA_138202_10
SPECIAL REPAIR OF LINK ROADS YEAR 2022-23,2023-24,2024-25
Open Tender
Civil Works - Roads
Percentage
270 days
FARIDKOT
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
₹7.0 L
Yes
2 Aug 2025
20 May 2025
24 Jun 2025
20 May 2025
24 Jun 2025
20 May 2025
eProcurement System Government of Punjab Created By: Bikramjeet Singh Created Date/Time: 02-Aug-2025 03:38 PM Tender Title: 25-019 Tender ID: 2025_DOA_138202_10
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Faridkot
Name of Work: SPECIAL REPAIR OF LINK ROAD CHAHAL TO KOT SUKHIA TO BHALOOR (COMPACTION OF EARTH WORK TO PREMIX CARPET INCLUDING FIXING OF ROADS STRUCTURE, ROAD SAFETY, CONSTRUCTION OF CULVERT/DRAIN AND MEASURE ETC., MC FARIDKOT, DISTT. FARIDKOT GROUP NO. 02 WORK CODE: 25-019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OSHO ENGINEERING PRIVATE LIMITED (GSTN-03AAACO3879L1Z6) BID ID -655427 35222000.00 -9.13 32006231.40 Three Crore Twenty Lakh Six Thousand Two Hundred and Thirty One
2.00 V.K. BUILDERS (GSTN-03AACFV4680M1ZW) BID ID -655430 35222000.00 -4.58 33608832.40 Three Crore Thirty Six Lakh Eight Thousand Eight Hundred and Thirty Two
3.00 RAJAN CONTRACTOR (GSTN-03ANLPM0947J1ZW) BID ID -655443 35222000.00 -3.51 33985707.80 Three Crore Thirty Nine Lakh Eighty Five Thousand Seven Hundred and Seven
4.00 M/s Engineer Construction Co (GSTN-NA) BID ID -655447 35222000.00 -1.51 34690147.80 Three Crore Fourty Six Lakh Ninty Thousand One Hundred and Fourty Seven
5.00 S G ENTERPRISES (GSTN-NA) BID ID -653355 35222000.00 -4.01 33809597.80 Three Crore Thirty Eight Lakh Nine Thousand Five Hundred and Ninty Seven
6.00 M/s Sra Const Co. Pvt Ltd (GSTN-NA) BID ID -651489 35222000.00 -5.23 33379889.40 Three Crore Thirty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: OSHO ENGINEERING PRIVATE LIMITED(32006231.40)
BOQ Summary Details Tender Title: 25-019 Tender ID: 2025_DOA_138202_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OSHO ENGINEERING PRIVATE LIMITED (BID ID -655427) 32006231.40 L1
2 M/s Sra Const Co. Pvt Ltd (BID ID -651489) 33379889.40 L2
3 V.K. BUILDERS (BID ID -655430) 33608832.40 L3
4 S G ENTERPRISES (BID ID -653355) 33809597.80 L4
5 RAJAN CONTRACTOR (BID ID -655443) 33985707.80 L5
6 M/s Engineer Construction Co (BID ID -655447) 34690147.80 L6
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