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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted | |
| 2 | L2₹33.7 L+₹3,400 (0.10%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹34 L
EMD Value
₹68,000
Closing Date
11 Sept 2025, 4:00 pmClosed
EXECUTIVE ENGINEER PANCHAYATI RAJ DIVISIONLUDHIANA
EXECUTIVE ENGINEER PANCHAYATI RAJ DIVISION LUDHIANA
THE CONSTRUCTION OF HEALTH AND WELLNESS CENTER AT VILLAGE AMARGARH KALAR BLOCK JAGRAONDISTT LUDHIANA CIVIL AND ELECTRICAL WORK
2025_DRDP_149097_1
373/PR/LDH/2025-26
Open Tender
Civil Works
Percentage
180 days
VILLAGE AMARGARH KALAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹68,000
19 Sept 2025
5 Sept 2025
12 Sept 2025
5 Sept 2025
11 Sept 2025
5 Sept 2025
eProcurement System Government of Punjab Created By: Harjit Singh Created Date/Time: 16-Sep-2025 11:21 AM Tender Title: THE CONSTRUCTION OF HEALTH AND WELLNESS CENTER AT VILLAGE AMARGARH KALAR BLOCK JAGRAONDISTT LUDHIANA CIVIL AND ELECTRICAL WORK Tender ID: 2025_DRDP_149097_1
Tender Inviting Authority: EXECUTIVE ENGINEER PANCHYATI RAJ DIVISION LUDHIANA
Name of Work: CONSTRUCTION OF HEALTH AND WELLNESS CENTER AT VILLAGE AMARGARH KALAR BLOCK JAGRAON 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 THE DAULAT PURA NIWAN CO OP LABOUR AND CONSTRUCTION (GSTN-NA) BID ID -681000 3400000.00 -1.05 3364300.00 Thirty Three Lakh Sixty Four Thousand Three Hundred
2.00 MITTAL PAVERS (GSTN-NA) BID ID -681013 3400000.00 -.95 3367700.00 Thirty Three Lakh Sixty Seven Thousand Seven Hundred
Lowest Amount Quoted BY: THE DAULAT PURA NIWAN CO OP LABOUR AND CONSTRUCTION(3364300.00)
BOQ Summary Details Tender Title: THE CONSTRUCTION OF HEALTH AND WELLNESS CENTER AT VILLAGE AMARGARH KALAR BLOCK JAGRAONDISTT LUDHIANA CIVIL AND ELECTRICAL WORK Tender ID: 2025_DRDP_149097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DAULAT PURA NIWAN CO OP LABOUR AND CONSTRUCTION (BID ID -681000) 3364300.00 L1
2 MITTAL PAVERS (BID ID -681013) 3367700.00 L2
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