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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹22.9 L+₹3.2 L (16.4%)Rejected-AOC 1586 LAKHI COLONY ST NO 1 NEAR MANIA HEALTH CENTRE BARNALA | BARNALA | PUNJAB | 148100 | L2 | Rejected-AOC RESPONSIVE |
Tender Value
₹21.4 L
EMD Value
₹43,000
Closing Date
6 Jun 2025, 10:00 amClosed
EXECUTIVE ENGINEER
E. E. PROVINCIAL DIVISION NO. 1 PWD B AND R PATIALA
Road Cut Repair formed due to pipe laying for 24 hour water supply scheme on Rajbaha road from Lehal chowk to Khanda Chowk Patiala
2025_CEPW_141081_1
Bid No. 11 Dt. 22.05.2025
Open Tender
Civil Works - Roads
Percentage
90 days
PATIALA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹43,000
Yes
20 Jun 2025
23 May 2025
6 Jun 2025
23 May 2025
6 Jun 2025
23 May 2025
eProcurement System Government of Punjab Created By: Peeyush Aggarwal Created Date/Time: 12-Jun-2025 03:13 PM Tender Title: Road Cut Repair formed due to pipe laying for 24 hour water supply scheme on Rajbaha road from lehal chowk to Khanda Chowk Patiala Tender ID: 2025_CEPW_141081_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION NO.1 PWD B&R, PATIALA
Name of Work:Road Cut repiar formed due to pipe laying for 24 Hour water supply scheme from Lehal Chownk to Khanda Chownk, Rajbaha Road, Patiala
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 Varinder Kumar Contractor (GSTN-03AAHFV0609H1ZH) BID ID -649690 2136891.29 -7.22 1982607.74 Ninteen Lakh Eighty Two Thousand Six Hundred and Seven
2.00 D.G.S. INFRASTRUCTURES (GSTN-NA) BID ID -650108 2136891.29 -7.86 1968931.63 Ninteen Lakh Sixty Eight Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: D.G.S. INFRASTRUCTURES(1968931.63)
BOQ Summary Details Tender Title: Road Cut Repair formed due to pipe laying for 24 hour water supply scheme on Rajbaha road from lehal chowk to Khanda Chowk Patiala Tender ID: 2025_CEPW_141081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.G.S. INFRASTRUCTURES (BID ID -650108) 1968931.63 L1
2 M/s Varinder Kumar Contractor (BID ID -649690) 1982607.74 L2
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