Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | First₹27.3 LAccepted-AOC 4988 ARORIAN STREET PATIALA | First | Accepted-AOC First lowest | |
| 2 | 2nd₹27.8 LRejected-AOC INSIDE KL PARK W NO 37 IN MOGA CITY | 2nd | Rejected-AOC Second lowest |
Tender Value
Refer Docs
EMD Value
₹62,000
Closing Date
3 Jul 2025, 11:00 amClosed
Managing Director
Police Complex, Phase-VII, SAS Nagar
Boring and Installing Straight Tubewell of size 250mm dia and 250 Mtr. Deep Gravel Packed with Reverse Rotary Rig Method alongwith Supply, Installation, Commissioning and Testing of Submersible Pump Set capable of delivering 416 Ltrs. per minute of
2025_DHA_142328_23
13/2025-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Nabha
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
₹62,000
5 Aug 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
eProcurement System Government of Punjab Created By: Paramjit Rattu Created Date/Time: 05-Aug-2025 11:11 AM Tender Title: Tubewell Nabha Tender ID: 2025_DHA_142328_23
Tender Inviting Authority: Managing Director, PPHC
Name of Work: BORING AND INSTALLING STRAIGHT TUBEWELL OF SIZE 250MM DIA AND 250MTR. DEEP GRAVEL PACKED WITH REVERSE ROTARY RIG METHOD ALONGWITH SUPPLY, INSTALLATION, COMMISSIONING AND TESTING OF SUBMERSIBLE PUMP SET CAPABLE OF DELIVERING 416 LTRS. PER MINUTE OF WATER AGAINST A HEAD OF 100 MTRS. AT NEW DISTRICT JAIL, NABHA.
Contract No: 13/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 prerm kumar contractor (GSTN-03ABRPK9218Q1ZX) BID ID -657250 3113526.39 -12.19 2733987.52 Twenty Seven Lakh Thirty Three Thousand Nine Hundred and Eighty Seven
2.00 Goyal Tubewell store (GSTN-03AASPG0592P1Z9) BID ID -657397 3113526.39 -10.71 2780067.71 Twenty Seven Lakh Eighty Thousand Sixty Seven
Lowest Amount Quoted BY: prerm kumar contractor(2733987.52)
BOQ Summary Details Tender Title: Tubewell Nabha Tender ID: 2025_DHA_142328_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prerm kumar contractor (BID ID -657250) 2733987.52 L1
2 Goyal Tubewell store (BID ID -657397) 2780067.71 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .