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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC | ₹40.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹43.5 L+₹3.2 L (8.00%)Rejected-Finance | ₹43.5 L+₹3.2 L (8.00%) | L2 | Rejected-Finance Higher rates |
| 3 | L3₹44.8 L+₹4.6 L (11.4%)Rejected-Finance | ₹44.8 L+₹4.6 L (11.4%) | L3 | Rejected-Finance Higher rates |
| 4 | L4₹46.6 L+₹6.4 L (15.9%)Rejected-Finance 492 PHASE 6 MOHALI | MOHALI | ₹46.6 L+₹6.4 L (15.9%) | L4 | Rejected-Finance Higher rates |
| 5 | L5₹47.6 L+₹7.3 L (18.2%)Rejected-Finance D 207 NEW ADARSH NAGAR PHAGWARA | PHAGWARA | PUNJAB | ₹47.6 L+₹7.3 L (18.2%) | L5 | Rejected-Finance Higher rates |
Tender Value
₹53.7 L
EMD Value
₹1.1 L
Closing Date
15 Jul 2025, 11:00 amClosed
XEN 1
PSIEC Chandigarh
Repair of Kerbs and interlocking tiles painting of kerbs and road marking with thermoplastic compound at Hi Tech Valley Dhanansu Ludhiana
2025_IC_143700_1
PSIEC/Interlocking/HTV
Open Tender
Civil Works - Roads
Percentage
120 days
Dhanansu
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Yes
₹1.1 L
Yes
13 Oct 2025
1 Jul 2025
16 Jul 2025
1 Jul 2025
15 Jul 2025
1 Jul 2025
eProcurement System Government of Punjab Created By: Amanpreet Singh Created Date/Time: 21-Aug-2025 02:15 PM Tender Title: Repair of Kerbs and interlocking tiles painting of kerbs and road marking with thermoplastic compound at Hi Tech Valley Dhanansu Ludhiana Tender ID: 2025_IC_143700_1
Tender Inviting Authority: Executive Engineer-I
Name of Work: Repair of Kerbs & Interlocking tiles, Painting of Kerbs and Road Marking with Thermoplastic Compound at Hi Tech Valley Dhanansu Ludhiana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K S CONSTRUCTIONS (GSTN-03ADFFS1612L1ZA) BID ID -660928 5366111.82 -16.42 4484996.26 Fourty Four Lakh Eighty Four Thousand Nine Hundred and Ninty Six
2.00 M/S Somaya Infrastructures (GSTN-03ABSFS7981F1ZM) BID ID -661061 5366111.82 -19.00 4346550.57 Fourty Three Lakh Fourty Six Thousand Five Hundred and Fifty
3.00 ELITE CONSTRUCTION (GSTN-NA) BID ID -660192 5366111.82 -11.32 4758667.96 Fourty Seven Lakh Fifty Eight Thousand Six Hundred and Sixty Seven
4.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -661102 5366111.82 -7.86 4944335.43 Fourty Nine Lakh Fourty Four Thousand Three Hundred and Thirty Five
5.00 PP ENTERPRISES (GSTN-NA) BID ID -660249 5366111.82 -9.61 4850428.47 Fourty Eight Lakh Fifty Thousand Four Hundred and Twenty Eight
6.00 Rajesh Sharma (GSTN-NA) BID ID -661037 5366111.82 -13.10 4663151.17 Fourty Six Lakh Sixty Three Thousand One Hundred and Fifty One
7.00 Gagan Deep Arora Govt. Contractor (GSTN-NA) BID ID -661058 5366111.82 -25.00 4024583.87 Fourty Lakh Twenty Four Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Gagan Deep Arora Govt. Contractor(4024583.87)
BOQ Summary Details Tender Title: Repair of Kerbs and interlocking tiles painting of kerbs and road marking with thermoplastic compound at Hi Tech Valley Dhanansu Ludhiana Tender ID: 2025_IC_143700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gagan Deep Arora Govt. Contractor (BID ID -661058) 4024583.87 L1
2 M/S Somaya Infrastructures (BID ID -661061) 4346550.57 L2
3 S K S CONSTRUCTIONS (BID ID -660928) 4484996.26 L3
4 Rajesh Sharma (BID ID -661037) 4663151.17 L4
5 ELITE CONSTRUCTION (BID ID -660192) 4758667.96 L5
6 PP ENTERPRISES (BID ID -660249) 4850428.47 L6
7 RAJESH KUMAR CONTRACTOR (BID ID -661102) 4944335.43 L7
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