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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹25.9 LAccepted-AOC VILLAGE SATOJ TEHSIL SUNAM DISTT SANGRUR | SANGRUR | PUNJAB | 148001 | ₹25.9 L | L 1 | Accepted-AOC Contract Awarded |
| 2 | L 2₹26.0 LRejected-AOC | ₹26.0 L | L 2 | Rejected-AOC This is Not L 1 Bidder |
| 3 | Not Admitted-Fee/PreQual/Technical VILLAGE NANDGARH DISTT SANGRUR | SANGRUR | PUNJAB | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹27.0 L
EMD Value
₹54,000
Closing Date
8 Jan 2026, 10:30 amClosed
Xen Civil PMB Sangrur
NGM Zila Mandi Bhawan Sangrur
CREATION OF AYUSHMAN AROGYA KENDRA/AAM ADMI CLINIC AT VILL DHURA,BLOCK DHURI DISTT. SANGRUR (FUNDS DISTT. HEALTH SOCIETY) WORK CODE-SGR-2025-138
2026_DOA_157061_1
2025-138
Open Tender
Civil Works - Buildings
90 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹54,000
9 Feb 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt_Sangrur
Name of Work: CREATION OF AYUSHMAN AROGYA KENDRA/AAM ADMI CLINIC AT VILL DHURA,BLOCK DHURI DISTT. SANGRUR (FUNDS DISTT. HEALTH SOCIETY) WORK CODE-SGR-2025-138
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 CREATION OF AYUSHMAN AROGYA KENDRA/AAM ADMI CLINIC AT VILL DHURA,BLOCK DHURI DISTT. SANGRUR (FUNDS DISTT. HEALTH SOCIETY) WORK CODE-SGR-2025-138 0.000 SGR 2025-138 2699000 Excess(+) Full Conversion INR INR Twenty Six Lakh Ninety Nine Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Twenty Six Lakh Ninety Nine Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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DNIT2025138.pdf
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BOQPDF2026138.pdf
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BOQ_318370.xls
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NewTechnicalConditions001.pdf
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NewTechnicalConditions002.pdf
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