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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹3.3 Cr | L1 | Accepted-AOC As per rate Quoted |
| 2 | L2₹3.4 Cr+₹10.8 L (3.23%)Rejected-AOC V P O SARINH BHUTTA DISTT LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹3.4 Cr+₹10.8 L (3.23%) | L2 | Rejected-AOC As per rate Quoted |
| 3 | L3₹3.5 Cr+₹13.3 L (3.98%)Rejected-AOC SAHNEWAL DEHLON ROAD VILL PADDI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹3.5 Cr+₹13.3 L (3.98%) | L3 | Rejected-AOC As per rate Quoted |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
28 Jul 2025, 5:00 pmClosed
Executive Engineer
Executive Engineer Const. Divn No.2 PWD B and R Ludhiana.
Special Repair of VARIOUS LINK ROADS under SR Programme 2022-23, 2023-24, 2024-25 with Maintenance (1 Year DLP and 4 Year Maintenance) IN M.C. DORAHA (GROUP NO.3)
2025_CEPW_144102_1
Tender Notice No.20 Dated 04.07.2025
Open Tender
Civil Works - Roads
Percentage
180 days
MC Doraha
Please refer Tender documents.
22 documents required · 22 mandatory
₹20,000
₹7.0 L
18 Sept 2025
7 Jul 2025
29 Jul 2025
7 Jul 2025
28 Jul 2025
7 Jul 2025
eProcurement System Government of Punjab Created By: Nirpal Singh Created Date/Time: 08-Aug-2025 04:28 PM Tender Title: Special Repair of VARIOUS LINK ROADS under SR Programme 2022-23, 2023-24, 2024-25 with Maintenance (1 Year DLP and 4 Year Maintenance) IN M.C. DORAHA (GROUP NO.3) Tender ID: 2025_CEPW_144102_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. DORAHA (GROUP NO.3)
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 Sharma Construction Co (GSTN-03ADLPK3399J1Z7) BID ID -665105 34968520.00 -5.99 33341881.29 Three Crore Thirty Three Lakh Fourty One Thousand Eight Hundred and Eighty One
2.00 S G Construction Company (GSTN-03ADXFS1827M1ZH) BID ID -665301 34968520.00 -2.02 34419970.72 Three Crore Fourty Four Lakh Ninteen Thousand Nine Hundred and Seventy
3.00 M/S S P Bansal Const Co (GSTN-NA) BID ID -665327 34968520.00 -1.10 34669805.05 Three Crore Fourty Six Lakh Sixty Nine Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S Sharma Construction Co(33341881.29)
BOQ Summary Details Tender Title: Special Repair of VARIOUS LINK ROADS under SR Programme 2022-23, 2023-24, 2024-25 with Maintenance (1 Year DLP and 4 Year Maintenance) IN M.C. DORAHA (GROUP NO.3) Tender ID: 2025_CEPW_144102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sharma Construction Co (BID ID -665105) 33341881.29 L1
2 S G Construction Company (BID ID -665301) 34419970.72 L2
3 M/S S P Bansal Const Co (BID ID -665327) 34669805.05 L3
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