Punjab

Financial BO

Works

Civil Works

Stub Strengthening, muff repair and offshoot repair of 220kv Lehra Maur Line under AOTL Bathinda

Department of Power

Patiala, Punjab

Amount: ₹9.9 LCloses: 24 Nov 2025Closed

Bids

Item Rate

4 Bids30 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹6.9 LAdmitted-Finance PO DHAN SINGH WALA GONIANA DISTT BATHINDA \| GONIANA \| BATHINDA \| PUNJAB	₹6.9 L	L1	Admitted-Finance
2	L2₹8.3 LAdmitted-Finance	₹8.3 L	L2	Admitted-Finance
3	Not Admitted-PreQual/Technical	-	-	Not Admitted-PreQual/Technical Not Complied with technical specification
4	Not Admitted-PreQual/Technical	-	-	Not Admitted-PreQual/Technical Not Complied with technical specification

BoQ Line Items

Line Items (3)

Sl No	Description	Qty	Unit	M/s Mukul Kumar Prajapati L2	M/S H.S. CONSTRUCTIONS, BATHINDA L1
2.00	Stub Strengthening of size 450x450x1000 csr ref aor	33	nos	9,500 ₹3.1 L	7,948.91 ₹2.6 L
3.00	Muff Repair of size 300x300x1000 csr ref aor	19	Nos.	4,800 ₹91,200	3,988.98 ₹75,790.62
4.00	Offshoot repair with angle welding size 230x230x1250 mm csr ref aor	104	Nos	4,100 ₹4.3 L	3,418.77 ₹3.6 L

Tender Value

₹9.9 L

EMD Value

₹20,000

Closing Date

24 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Sr Xen Civil Mtc Pm Division Patiala

Address

Sr Xen Civil Mtc Pm Division Patiala flat no 29 shakti vihar

Work Description

Stub Strengthening, muff repair and offshoot repair of 220kv Lehra Maur Line under AOTL Bathinda

Tender Information

Tender ID

2025_POWER_152553_1

Reference Number

55/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Patiala

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee

RequiredEMD (.pdf)

RequiredTENDER FEE (.pdf)

PreQual/Technical

RequiredVALID ENLISTMENT CERTIFICATE (.pdf)

RequiredEPF GST PAN (.pdf)

RequiredANNUAL TURNOVER OF LAST THREE FINANCIAL YEARS (.pdf)

RequiredVALID SOLVENCY CERTIFICATE (.pdf)

RequiredEXPERIENCE CERTIFICATE AS PER DNIT (.pdf)

RequiredBID CAPACITY AS PER ANNEXURE (.pdf)

RequiredNOC FROM CONCERNED REGISTRAR FOR COOP SOCIETIES (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹20,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Dec 2025

Published

24 Oct 2025

Bid Opening

26 Nov 2025

Download Starts

24 Oct 2025

Download Ends

24 Nov 2025

Submission Starts

24 Oct 2025

BOQ Preview

•

Amount

•

Stub Strengthening of size 450x450x1000 csr ref aor

•

Muff Repair of size 300x300x1000 csr ref aor

•

Offshoot repair with angle welding size 230x230x1250 mm csr ref aor

•

M/s Mukul Kumar Prajapati (BID ID -699161)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.37 MB

Tendernotice_2.pdf

PDF • 0.55 MB

Tendernotice_3.pdf

PDF • 4.90 MB

Work Item Documents

BOQ_309095.xls

BOQ • 0.29 MB

BIDCAPCITY.pdf

Tender Documents • 0.56 MB

Ready to Participate?

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