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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 19435 ST NO 2 BIBIWALA ROAD DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹3.2 L (2.14%)Rejected-Finance NOT AVAILABLE | ₹1.5 Cr+₹3.2 L (2.14%) | L2 | Rejected-Finance 2nd lowest bidder |
| 3 | L3₹1.5 Cr+₹4.2 L (2.83%)Rejected-Finance BIKANER BIKANER RAJASTHAN | ₹1.5 Cr+₹4.2 L (2.83%) | L3 | Rejected-Finance 3rd lowest bidder |
| 4 | L4₹1.5 Cr+₹4.2 L (2.85%)Rejected-Finance | ₹1.5 Cr+₹4.2 L (2.85%) | L4 | Rejected-Finance 4th lowest bidder |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
24 Jul 2025, 10:00 amClosed
Executive Engineer
Construction Division No 2 PWD B and R Bathinda
SR of various link roads under SR Programme 2022 23 and 2023 24 and 2024 25 MC Sangat Group No 1
2025_CEPW_143990_1
C2/11/19
Open Tender
Civil Works - Roads
Percentage
180 days
MC Sangat
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.1 L
13 Oct 2025
3 Jul 2025
24 Jul 2025
3 Jul 2025
24 Jul 2025
3 Jul 2025
eProcurement System Government of Punjab Created By: Harinder Singh Created Date/Time: 11-Aug-2025 01:38 PM Tender Title: SR of various link roads under SR Programme 2022 23 and 2023 24 and 2024 25 MC Sangat Group No 1 Tender ID: 2025_CEPW_143990_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONST DIV NO 2 PWD B&R BATHINDA
Name of Work: SPECIAL REPAIR OF LINK ROAD KOTGURU URF GURUKA GHUDDA (GURU GOBIND SINGH MARG)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh Kumar Contractor (GSTN-03ACSPK4330R1Z5) BID ID -664106 15547822.00 -2.07 15275357.57 One Crore Fifty Two Lakh Seventy Five Thousand Three Hundred and Fifty Seven
2.00 SHREE KRISHNA CONSTRUCTION CO. (GSTN-03ACIFS1475K1ZY) BID ID -664245 15547822.00 -2.10 15271408.81 One Crore Fifty Two Lakh Seventy One Thousand Four Hundred and Eight
3.00 DURGA CONSTRUCTION CO (GSTN-NA) BID ID -664181 15547822.00 -2.87 15170057.30 One Crore Fifty One Lakh Seventy Thousand Fifty Seven
4.00 M/s Sai Ram Const. Co. (GSTN-NA) BID ID -664158 15547822.00 -3.78 15050278.25 One Crore Fifty Lakh Fifty Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Sai Ram Const. Co. (15050278.25)
BOQ Summary Details Tender Title: SR of various link roads under SR Programme 2022 23 and 2023 24 and 2024 25 MC Sangat Group No 1 Tender ID: 2025_CEPW_143990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Ram Const. Co. (BID ID -664158) 15050278.25 L1
2 DURGA CONSTRUCTION CO (BID ID -664181) 15170057.30 L2
3 SHREE KRISHNA CONSTRUCTION CO. (BID ID -664245) 15271408.81 L3
4 Yogesh Kumar Contractor (BID ID -664106) 15275357.57 L4
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