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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹5.8 CrAccepted-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR | SANGRUR | PUNJAB | 148001 | ₹5.8 Cr Quoted ₹5.9 Cr | L 1 | Accepted-AOC Contract Awarded |
| 2 | L 2₹6.0 CrRejected-AOC 31 A SARABHA NAGAR BHADSON ROAD PATIALA | PATIALA | PUNJAB | 140401 | ₹6.0 Cr | L 2 | Rejected-AOC This is Not L 1 Bidder |
Updated dates
Tender Value
₹6.0 Cr
EMD Value
₹12.0 L
Closing Date
22 Dec 2025, 10:30 amClosed
Xen Civil PMB Sangrur
NGM ZILA MANDI BHAWAN SANGRUR
Modernization of various Phirnies in MC Dhuri, Halqa Dhuri, Distt. Sangrur (Special Assistance to state for capital Investment 2025-26 Funds) Group-1 Work Code SGR-2025-119
2025_DOA_154395_1
2025-119
Open Tender
Civil Works - Roads
90 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,000
₹12.0 L
Yes
28 Jan 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 Dhuri, Halqa Dhuri,Distt. Sangrur (Special Assistance to state for capital Investment 2025-26 Funds) Group-1 Work Code:SGR-2025-119
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 Dhuri, Halqa Dhuri,Distt. Sangrur (Special Assistance to state for capital Investment 2025-26 Funds) Group-1 Work Code:SGR-2025-119 1 SGR 2025-119 59813000 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_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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DNIT2025119.pdf
Tender Documents • 1.79 MB
SGR25119.pdf
Tender Documents • 2.95 MB
BOQ_312978.xls
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