Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.2 L+₹6,125.60 (1.47%)Rejected-AOC BATHINDA | BATHINDA | PUNJAB | 151001 | L2 | Rejected-AOC No Awarded | |
| 3 | L3₹4.2 L+₹7,410 (1.78%)Rejected-AOC MALOUT ROAD SANDHU COLONY DISTT SRI MUKTSAR SAHIB | MALOUT | SRI MUKTSAR SAHIB | PUNJAB | L3 | Rejected-AOC No Awarded |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
12 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
PROVIDING AND LAYING DB PAYING ON WARD NO 11 KALGIDHAR SCHOOL, BACK SIDE RAMESH ARNIWALA GALI MALOUT M.C MALOUT ASSEMBLY CONSTITUENCY MALOUT DISTT SRI MUKTSAR SAHIB
2025_DOA_141316_1
MKS-25-048
Open Tender
Civil Works - Roads
Percentage
30 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
PROVIDING AND LAYING DB PAYING ON WARD NO 11 KALGIDHAR SCHOOL, BACK SIDE RAMESH ARNIWALA GALI MALOUT M.C MALOUT ASSEMBLY CONSTITUENCY MALOUT DISTT SRI MUKTSAR SAHIB
2 documents required · 2 mandatory
₹2,000
Yes
₹10,000
Yes
21 Jul 2025
27 May 2025
12 Jun 2025
27 May 2025
12 Jun 2025
27 May 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 08-Jul-2025 05:24 PM Tender Title: MKS-25-048 Tender ID: 2025_DOA_141316_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: PROVIDING AND LAYING DB PAYING ON WARD NO 11 KALGIDHAR SCHOOL, BACK SIDE RAMESH ARNIWALA GALI MALOUT M.C MALOUT ASSEMBLY CONSTITUENCY MALOUT DISTT SRI MUKTSAR SAHIB (WORK CODE MKS-25-048)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VS Group of Engineers (GSTN-NA) BID ID -652306 494000.00 -15.78 416046.80 Four Lakh Sixteen Thousand Fourty Six
2.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -651322 494000.00 -14.28 423456.80 Four Lakh Twenty Three Thousand Four Hundred and Fifty Six
3.00 SATYA BUILDERS (GSTN-NA) BID ID -652150 494000.00 -14.54 422172.40 Four Lakh Twenty Two Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: VS Group of Engineers(416046.80)
BOQ Summary Details Tender Title: MKS-25-048 Tender ID: 2025_DOA_141316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS Group of Engineers (BID ID -652306) 416046.80 L1
2 SATYA BUILDERS (BID ID -652150) 422172.40 L2
3 SHRI RAM ENTERPRISES (BID ID -651322) 423456.80 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .