Punjab

AOC

Works

Civil Works - Roads

Special Repair of VARIOUS LINK ROADS under S R Programme 2022-23, 2023-24, 2024-25 with Maintenance (1 Year DLP and 4 Year Maintenance) IN M.C. (MALOUD Group-2)

CE-PWD(B and R)

MC Maloud | Ludhiana, Punjab

Amount: ₹6.0 CrCloses: 28 Jul 2025Closed

Timeline

Published7 Jul 2025
Closed28 Jul 2025
Technical Evaluation8 Aug 2025
Financial Evaluation12 Aug 2025
Awarded10 Sept 2025

Bids

Percentage

2 Bids10 Sept 2025

#	Company	Amount	Rank	Status
1	INFINITY INFRA L1₹5.3 CrAccepted-AOC WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR \| SANGRUR \| PUNJAB \| 148001	₹5.3 Cr	L1	Accepted-AOC as per rate Quoted
2	M/s. Sunil Kumar Contractor L2₹5.9 Cr+₹60.5 L (11.3%)Rejected-AOC 350 A AGAR NAGAR LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹5.9 Cr+₹60.5 L (11.3%)	L2	Rejected-AOC as per rate Quoted

Tender Value

₹6.0 Cr

EMD Value

₹11.9 L

Closing Date

28 Jul 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Const. Divn No.2 PWD B and R Ludhiana.

Work Description

Special Repair of VARIOUS LINK ROADS under S R Programme 2022-23, 2023-24, 2024-25 with Maintenance (1 Year DLP and 4 Year Maintenance) IN M.C. (MALOUD Group-2)

Tender Information

Tender ID

2025_CEPW_144107_1

Reference Number

Tender Notice No.20 Dated 04.07.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

MC Maloud

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

22 documents required · 22 mandatory

Fee/PreQual/Technical

RequiredProof of Paid Tender Fee and EMD through Net Banking (.pdf)

RequiredAuthorized address and contact detail of the bidder having the following information FORMAT (1-1) (.pdf)

RequiredFORMAT (2-1) Average Annual Turnover (.pdf)

RequiredFORMAT (2-3) Construction Experience Record (.pdf)

RequiredFORMAT (2-5) Availability of Personnel (.pdf)

RequiredFORMAT (2-7) Current Contract commitments/Works in Progress (.pdf)

RequiredFORMAT (2-8) Valid Affidavit/Undertaking (.pdf)

RequiredFORMAT (2-9) Undertaking regarding investment. (.pdf)

RequiredCopy of the valid Enlistment with Punjab PWD B and R Br under appropriate Class and Category of work (.pdf)

RequiredList and available machinery and other necessary tools and plant as per Technical Conditions (.pdf)

RequiredCopy of Permanent Account Number (PAN) issued by Income Tax department (.pdf)

RequiredGST registration Number issued by concerned department (.pdf)

RequiredUndertaking of Bid Validity. (120 days) (.pdf)

RequiredValid Affidavit/undertaking of not black-listed as per SBD. (.pdf)

RequiredValid Affidavit/undertaking of not having been debarred by the department of Punjab PWD B and R. (.pdf)

RequiredValid Affidavit for correct true and any false information shall lead to disqualification (.pdf)

RequiredEPF registration certificate from Provident Commissioner (.pdf)

RequiredDetails of his available bid capacity with an undertaking, calculated as per clause 4.4. (.pdf)

RequiredNOC from Punjab Pollution Control Board for Hot Mix Plant. (.pdf)

RequiredAll documents and Formats as per approved SBD and Technical Condition. (.pdf)

Finance

RequiredBOQ (.xls)

RequiredSECTION 8 FORM OF BID (.pdf)

Fee & Financial Details

Tender Fee Amount

₹30,000

EMD Fee Amount

₹11.9 L

Important Dates

Last Activity

10 Sept 2025

Published

7 Jul 2025

Bid Opening

29 Jul 2025

Download Starts

7 Jul 2025

Download Ends

28 Jul 2025

Submission Starts

7 Jul 2025

BOQ Preview

•

eProcurement System Government of Punjab Created By: Nirpal Singh Created Date/Time: 08-Aug-2025 04:39 PM Tender Title: Special Repair of VARIOUS LINK ROADS under S R Programme 2022-23, 2023-24, 2024-25 with Maintenance (1 Year DLP and 4 Year Maintenance) IN M.C. (MALOUD Group-2) Tender ID: 2025_CEPW_144107_1

•

Tender Inviting Authority: Executive Engineer, Construction Division No.2, PWD (B&R), Br., Ludhiana.

•

Name of Work: Special Repair of VARIOUS LINK ROADS under S/R Programme 2022-23, 2023-24, 2024-25 with Maintenance (1 Year DLP + 4 Year Maintenance) IN M.C. (MALOUD Group-2)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/s. Sunil Kumar Contractor (GSTN-03AFBPK4597A1ZU) BID ID -665196 59636994.00 -.55 59376360.24 Five Crore Ninty Three Lakh Seventy Six Thousand Three Hundred and Sixty

•

2.00 INFINITY INFRA (GSTN-NA) BID ID -665422 59636994.00 -13.31 53329656.92 Five Crore Thirty Three Lakh Twenty Nine Thousand Six Hundred and Fifty Six

•

Lowest Amount Quoted BY: INFINITY INFRA(53329656.92)

•

BOQ Summary Details Tender Title: Special Repair of VARIOUS LINK ROADS under S R Programme 2022-23, 2023-24, 2024-25 with Maintenance (1 Year DLP and 4 Year Maintenance) IN M.C. (MALOUD Group-2) Tender ID: 2025_CEPW_144107_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 INFINITY INFRA (BID ID -665422) 53329656.92 L1

•

2 M/s. Sunil Kumar Contractor (BID ID -665196) 59376360.24 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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

Work Item Documents

Tenderdocument.pdf

Tender Documents • 29.84 MB

BOQ.xls

BOQ • 0.31 MB

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Company

INFINITY INFRA

L1₹5.3 CrAccepted-AOC

WARD NO 01 JANTA NAGAR MALERKOTLA ROAD DHURI SANGRUR | SANGRUR | PUNJAB | 148001

M/s. Sunil Kumar Contractor

L2₹5.9 Cr+₹60.5 L (11.3%)Rejected-AOC

350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB