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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹4.7 L (3.30%)Rejected-AOC KHEM CHAND ATTA CHAKKI NEAR GANGA OIL MILLS JAWAHARKE ROAD MANSA | ₹1.5 Cr+₹4.7 L (3.30%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 Cr+₹26.7 L (18.7%)Rejected-AOC NEAR BUS STAND MOONAK | MOONAK | ₹1.7 Cr+₹26.7 L (18.7%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.7 Cr+₹27.3 L (19.1%)Rejected-AOC | ₹1.7 Cr+₹27.3 L (19.1%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.7 Cr+₹27.6 L (19.3%)Rejected-AOC | ₹1.7 Cr+₹27.6 L (19.3%) | L5 | Rejected-AOC L5 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
22 Jul 2025, 1:00 pmClosed
Executive Engineer, Construction Divn PWD Patiala
Executive Engineer, Construction Divn PWD Patiala
Special Repair of Various Link Roads Under Special Repair Program 2022-23 2023-24 and 2024-25 including 5 year routine maintenance in MC Patran District Patiala Group 2
2025_CEPW_143547_1
Bid No. 13/2 Dated 26.06.2025
Open Tender
Civil Works - Roads
Percentage
180 days
District Patiala
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.4 L
5 Sept 2025
28 Jun 2025
22 Jul 2025
1 Jul 2025
22 Jul 2025
1 Jul 2025
eProcurement System Government of Punjab Created By: Navin Kumar Mittal Created Date/Time: 05-Aug-2025 01:54 PM Tender Title: Special Repair of Various Link Roads Under Special Repair Program 2022-23 2023-24 and 2024-25 including 5 year routine maintenance in MC Patran District Patiala Group 2 Tender ID: 2025_CEPW_143547_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION, PWD B&R, PATIALA
Name of Work: SPECIAL REPAIR OF VARIOUS LINK ROADS UNDER SPECIAL REPAIR PROGRAM 2022-23, 2023-24 & 2024-25 INCLUDING 5 YEAR ROUTINE MAINTENANCE IN MC PATRAN DISTRICT PATIALA (GROUP-2)
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mittal Construction Co. (GSTN-03AABFM2496H1ZF) BID ID -663675 17195216.00 -.91 17064250.00 One Crore Seventy Lakh Sixty Four Thousand Two Hundred and Fifty
2.00 SANJEEV KUMAR GARG CONTRACTOR (GSTN-03AAUPG1455D1ZO) BID ID -663732 17195216.00 -1.10 17036905.00 One Crore Seventy Lakh Thirty Six Thousand Nine Hundred and Five
3.00 DEEP KUMAR CONTRACTOR (GSTN-03AHYPK2166Q1ZL) BID ID -663751 17195216.00 -16.99 14750037.00 One Crore Fourty Seven Lakh Fifty Thousand Thirty Seven
4.00 Din Dayal Contractors (GSTN-NA) BID ID -663719 17195216.00 -1.70 16950554.00 One Crore Sixty Nine Lakh Fifty Thousand Five Hundred and Fifty Four
5.00 highriseengineerspvtltd (GSTN-NA) BID ID -663763 17195216.00 -1.30 17008122.00 One Crore Seventy Lakh Eight Thousand One Hundred and Twenty Two
6.00 RUDRA CONSTRUCTIONS (GSTN-NA) BID ID -663382 17195216.00 -20.26 14279423.00 One Crore Fourty Two Lakh Seventy Nine Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: RUDRA CONSTRUCTIONS(14279423.00)
BOQ Summary Details Tender Title: Special Repair of Various Link Roads Under Special Repair Program 2022-23 2023-24 and 2024-25 including 5 year routine maintenance in MC Patran District Patiala Group 2 Tender ID: 2025_CEPW_143547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA CONSTRUCTIONS (BID ID -663382) 14279423.00 L1
2 DEEP KUMAR CONTRACTOR (BID ID -663751) 14750037.00 L2
3 Din Dayal Contractors (BID ID -663719) 16950554.00 L3
4 highriseengineerspvtltd (BID ID -663763) 17008122.00 L4
5 SANJEEV KUMAR GARG CONTRACTOR (BID ID -663732) 17036905.00 L5
6 Mittal Construction Co. (BID ID -663675) 17064250.00 L6
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