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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC PANDIT JAGAN NATH WALI GALI MALOUT DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹4.2 L (2.40%)Rejected-AOC 139 NEW GOLDEN AVENUE NEAR PANJ PEER AMRITSAR PUNJAB | ₹1.8 Cr+₹4.2 L (2.40%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.8 Cr+₹8.3 L (4.74%)Rejected-AOC | ₹1.8 Cr+₹8.3 L (4.74%) | L3 | Rejected-AOC L3 |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
28 Jul 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER, WSSD NO. 2, FEROZEPUR
PACKAGE-6 WSS GHANGA KHURD, BLOCK GURUHARSAHAI
2025_WSS_144645_1
PACKAGE-6 WSS GHANGA KHURD, BLOCK GURUHARSAHAI
Open Tender
Civil Works - Water Works
Percentage
180 days
PACKAGE-6 WSS GHANGA KHURD, BLOCK GURUHARSAHAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3.9 L
Yes
FEROZEPUR
30 Aug 2025
14 Jul 2025
29 Jul 2025
14 Jul 2025
28 Jul 2025
14 Jul 2025
23 Jul 2025
eProcurement System Government of Punjab Created By: Gourav Duggal Created Date/Time: 20-Aug-2025 09:36 AM Tender Title: PACKAGE-6 WSS GHANGA KHURD, BLOCK GURUHARSAHAI Tender ID: 2025_WSS_144645_1
Tender Inviting Authority: Executive Engineer Water Supply and Sanitation Division No.2 Ferozepur
Name of Work: DNIT FOR INTERNAL IMPROVEMENT WORKS OF CLUSTER SECTION NO. 363 (A) (PACKAGE NO. 6) FOR WATER SUPPLY SCHEME GHANGA KHURD, BLOCK GURUHARSAHAI, DISTT. FEROZEPUR (UNDER STATE SHARE/JJM) (Completion Period 6 Month)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CHHABRA CONTRACTOR (GSTN-03ACUPC0347A1Z9) BID ID -664887 19487846.00 -6.00 18318575.24 One Crore Eighty Three Lakh Eighteen Thousand Five Hundred and Seventy Five
2.00 PREM KUMAR BANSAL CONTRACTOR (GSTN-03AAPFP1404J1ZF) BID ID -665414 19487846.00 -10.25 17490341.79 One Crore Seventy Four Lakh Ninty Thousand Three Hundred and Fourty One
3.00 JP ENGINEERING WORKS (GSTN-NA) BID ID -665271 19487846.00 -8.10 17909330.47 One Crore Seventy Nine Lakh Nine Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: PREM KUMAR BANSAL CONTRACTOR(17490341.79)
BOQ Summary Details Tender Title: PACKAGE-6 WSS GHANGA KHURD, BLOCK GURUHARSAHAI Tender ID: 2025_WSS_144645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR BANSAL CONTRACTOR (BID ID -665414) 17490341.79 L1
2 JP ENGINEERING WORKS (BID ID -665271) 17909330.47 L2
3 SAGAR CHHABRA CONTRACTOR (BID ID -664887) 18318575.24 L3
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