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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-Finance | ₹8.3 L | 1 | Accepted-Finance L1 BIDDER |
| 2 | 2₹8.4 LRejected-Finance | ₹8.4 L | 2 | Rejected-Finance L2 BIDDER |
Tender Value
₹8.5 L
EMD Value
₹17,056
Closing Date
14 Aug 2025, 4:00 pmClosed
SE CIVIL
SE CIVIL, FIRST FLOOR, MC AMRITSAR, C-BLOCK, RANJIT AVENUE, AMRITSAR
Providing and Fixing of Two No. Recharge Well at Heritage Street. 852815
2025_DLG_146721_1
NIT55/2025 Dated 05.08.2025
Open Tender
Civil Works
30 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹17,056
15 Dec 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
14 Aug 2025
7 Aug 2025
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 19-Sep-2025 03:27 PM Tender Title: Providing and Fixing of Two No. Recharge Well at Heritage Street. 852815 Tender ID: 2025_DLG_146721_1
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: Providing and Fixing of Two No. Recharge Well at Heritage Street. 852815
Contract No: NIT/55/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amandeep Enterprises (GSTN-03AAHFA8768N1ZX) BID ID -670086 852815.00 -2.27 833456.10 Eight Lakh Thirty Three Thousand Four Hundred and Fifty Six
2.00 VIKAS ARORA CONTRACTOR (GSTN-03AIAPA1865H1ZV) BID ID -670650 852815.00 -1.00 844286.85 Eight Lakh Fourty Four Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: Amandeep Enterprises(833456.10)
BOQ Summary Details Tender Title: Providing and Fixing of Two No. Recharge Well at Heritage Street. 852815 Tender ID: 2025_DLG_146721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amandeep Enterprises (BID ID -670086) 833456.10 L1
2 VIKAS ARORA CONTRACTOR (BID ID -670650) 844286.85 L2
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