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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC NEAR RAILWAY STATION WARD NO 6 LEHRAGAGA DISTRICT SANGRUR | LEHRAGAGA | SANGRUR | PUNJAB | ₹18.1 L | L1 | Accepted-AOC Lowest amount quoted |
| 2 | L2₹18.8 L+₹69,140 (3.82%)Rejected-Finance | ₹18.8 L+₹69,140 (3.82%) | L2 | Rejected-Finance Highest Amount Quoted. |
Tender Value
₹19.5 L
EMD Value
₹38,950
Closing Date
28 May 2025, 5:00 pmClosed
EXECUTIVE ENGINEER PANCHAYATI RAJ DIVISSION LDH
EXECUTIVE ENGINEER PANCHAYATI RAJ DIVISSION LDH
CONSTRUCTION OF PANCHAYAT GHAR AT VILLAGE ROOMI BLOCK SUDHAR DISTT LUDHIANA CIVIL AND ELECTRICAL WORK
2025_DRDP_140166_1
157/PR/LDH/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
village roomi
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹38,950
25 Jul 2025
14 May 2025
29 May 2025
14 May 2025
28 May 2025
14 May 2025
eProcurement System Government of Punjab Created By: Ranjit Singh Created Date/Time: 26-Jun-2025 10:19 AM Tender Title: CONSTRUCTION OF PANCHAYAT GHAR AT VILLAGE ROOMI BLOCK SUDHAR DISTT LUDHIANA CIVIL AND ELECTRICAL WORK Tender ID: 2025_DRDP_140166_1
Tender Inviting Authority: EXECUTIVE ENGINEER PANCHYATI RAJ DIVISION LUDHIANA
Name of Work:CONSTRUCTION OF PANCHAYAT GHAR AT VILLAGE ROOMI BLOCK-SUDHAR DISTT-LUDHIANA (CIVIL AND ELECTRICAL WORK) )
Contract No: 0172-2791326/ 0172-2791226. (https://eproc.punjab.gov.in )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURINDER CONTRACTOR (GSTN-NA) BID ID -646930 1947600.00 -7.05 1810294.20 Eighteen Lakh Ten Thousand Two Hundred and Ninty Four
2.00 DHINDSA CONTRACTOR (GSTN-NA) BID ID -646943 1947600.00 -3.50 1879434.00 Eighteen Lakh Seventy Nine Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SURINDER CONTRACTOR(1810294.20)
BOQ Summary Details Tender Title: CONSTRUCTION OF PANCHAYAT GHAR AT VILLAGE ROOMI BLOCK SUDHAR DISTT LUDHIANA CIVIL AND ELECTRICAL WORK Tender ID: 2025_DRDP_140166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER CONTRACTOR (BID ID -646930) 1810294.20 L1
2 DHINDSA CONTRACTOR (BID ID -646943) 1879434.00 L2
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