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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.7 CrRejected-AOC ABOHAR | ₹1.7 Cr | L2 | Rejected-AOC L2 Bidder |
| 3 | L3₹1.7 CrRejected-AOC | ₹1.7 Cr | L3 | Rejected-AOC L3 Bidder |
| 4 | L4₹1.8 CrRejected-AOC MOGA | ₹1.8 Cr | L4 | Rejected-AOC L4 Bidder |
| 5 | L5₹1.8 CrRejected-AOC PANDIT JAGAN NATH WALI GALI MALOUT DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | ₹1.8 Cr | L5 | Rejected-AOC L5 Bidder |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
10 Jul 2025, 5:00 pmClosed
Executive Engineer
Executive Engineer, Water Supply and Sanitation Division No.1, Sri Muktsar Sahib.
Laying of PVC Pipe Channel 160 mm o/d 4kg/cm2 including haudie, Const. of Brick Work S and S Tank 1 no. Size 86.00 x 44.00 x
2025_WSS_142339_1
Nandgarh2025
Open Tender
Civil Works
365 days
Sri Muktsar Sahib
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3.6 L
SE office Sri Muktsar Sahib
25 Feb 2026
12 Jun 2025
11 Jul 2025
12 Jun 2025
10 Jul 2025
12 Jun 2025
26 Jun 2025
eProcurement System Government of Punjab Created By: Rajnish Kumar Created Date/Time: 18-Sep-2025 11:23 AM Tender Title: AUGMENTATION OF WATER SUPPLY SCHEME NANDGARH BLOCK AND DISTRICT SRI MUKTSAR SAHIB (UNDER NABARD-XXX/STATE SHARE) Tender ID: 2025_WSS_142339_1
Tender Inviting Authority: Executive Engineer,Divisin No-1 Sri Muktsar Sahib, Department of Water Supply and Sanitation, Punjab
Name of Work: AUGMENTATION OF WATER SUPPLY SCHEME NANDGARH BLOCK AND DISTRICT SRI MUKTSAR SAHIB (UNDER NABARD-XXX/STATE SHARE)
Contract No: 3026-50 DATED 09-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CHHABRA CONTRACTOR (GSTN-03ACUPC0347A1Z9) BID ID -659180 17879860.00 -4.00 17164665.60 One Crore Seventy One Lakh Sixty Four Thousand Six Hundred and Sixty Five
2.00 SHA CONSTRUCTION COMPANY (GSTN-03AAYFS0214N1ZX) BID ID -659413 17879860.00 -6.00 16807068.40 One Crore Sixty Eight Lakh Seven Thousand Sixty Eight
3.00 VARSHA CONSTRUCTION CO (GSTN-03AADFV0050A1Z4) BID ID -659441 17879860.00 -5.25 16941167.35 One Crore Sixty Nine Lakh Fourty One Thousand One Hundred and Sixty Seven
4.00 GURCHARAN SINGH CONTRACTOR (GSTN-03CGKPS4124B1ZS) BID ID -659470 17879860.00 -1.50 17611662.10 One Crore Seventy Six Lakh Eleven Thousand Six Hundred and Sixty Two
5.00 PREM KUMAR BANSAL CONTRACTOR (GSTN-03AAPFP1404J1ZF) BID ID -659534 17879860.00 -.25 17835160.35 One Crore Seventy Eight Lakh Thirty Five Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SHA CONSTRUCTION COMPANY(16807068.40)
BOQ Summary Details Tender Title: AUGMENTATION OF WATER SUPPLY SCHEME NANDGARH BLOCK AND DISTRICT SRI MUKTSAR SAHIB (UNDER NABARD-XXX/STATE SHARE) Tender ID: 2025_WSS_142339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHA CONSTRUCTION COMPANY (BID ID -659413) 16807068.40 L1
2 VARSHA CONSTRUCTION CO (BID ID -659441) 16941167.35 L2
3 SAGAR CHHABRA CONTRACTOR (BID ID -659180) 17164665.60 L3
4 GURCHARAN SINGH CONTRACTOR (BID ID -659470) 17611662.10 L4
5 PREM KUMAR BANSAL CONTRACTOR (BID ID -659534) 17835160.35 L5
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