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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrAccepted-AOC | ₹8.2 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹8.3 Cr+₹14.9 L (1.83%)Rejected-Finance NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | ₹8.3 Cr+₹14.9 L (1.83%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.5 Cr+₹34.3 L (4.20%)Rejected-Finance | ₹8.5 Cr+₹34.3 L (4.20%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 29 A RANI KA BAG AMRITSAR | AMRITSAR | PUNJAB | 143001 | - | - | Rejected-Technical Bid Capacity is less than tender amount |
Tender Value
₹10.7 Cr
EMD Value
₹21.4 L
Closing Date
10 Mar 2025, 10:00 amClosed
Executive Engineer
Provincial Division PWD B and R Br Gurdaspur
Periodical Repair of Dhariwal Kot Santokh Rai Allowal Jagowal Jattan Attari Bakshiwal Road Under Head Special Assistance to State Capital Investment 2024 and 2025 5 Years Routine Maintanace
2025_CEPW_134252_1
Bid No 2 Dated 07.02.2025
Open Tender
Civil Works - Roads
Percentage
120 days
Gurdaspur
Please refer Tender documents.
9 documents required · 9 mandatory
₹50,000
₹21.4 L
Yes
Office of the XEN Gurdaspur
11 Apr 2025
7 Feb 2025
10 Mar 2025
7 Feb 2025
10 Mar 2025
7 Feb 2025
14 Feb 2025
eProcurement System Government of Punjab Created By: Raghbir Singh Badwal Created Date/Time: 13-Mar-2025 03:41 PM Tender Title: Periodical Repair of Dhariwal Kot Santokh Rai Allowal Jagowal Jattan Attari Bakshiwal Road Under Head Special Assistance to State Capital Investment 2024 and 2025 5 Years Routine Maintanace Tender ID: 2025_CEPW_134252_1
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION, PWD B&R Br., GURDASPUR
Name of Work: Periodical Repair of Dhariwal Kot Santokh Rai Allowal Jogowal Jattan Attari Bakhshiwal Road under Head Special Assistance to State Capital Investment 2024-25 and 5 Years Routine Maintenance (One Year Defect Libility Period + 4 Years Routine Maintenance Period)
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 NATIONAL CONSTRUCTION CO (GSTN-03AAAFN8509P1Z0) BID ID -624620 106589384.92 -23.29 83122454.13 Eight Crore Thirty One Lakh Twenty Two Thousand Four Hundred and Fifty Four
2.00 EK NOOR BUILDERS (GSTN-03AACFE1026C1ZG) BID ID -624649 106589384.92 -24.77 81631210.78 Eight Crore Sixteen Lakh Thirty One Thousand Two Hundred and Ten
3.00 MS JR Builders (GSTN-NA) BID ID -624619 106589384.92 -21.37 85057040.09 Eight Crore Fifty Lakh Fifty Seven Thousand Fourty
Lowest Amount Quoted BY: EK NOOR BUILDERS(81631210.78)
BOQ Summary Details Tender Title: Periodical Repair of Dhariwal Kot Santokh Rai Allowal Jagowal Jattan Attari Bakshiwal Road Under Head Special Assistance to State Capital Investment 2024 and 2025 5 Years Routine Maintanace Tender ID: 2025_CEPW_134252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EK NOOR BUILDERS (BID ID -624649) 81631210.78 L1
2 NATIONAL CONSTRUCTION CO (BID ID -624620) 83122454.13 L2
3 MS JR Builders (BID ID -624619) 85057040.09 L3
stage.html
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tech_eval.pdf
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Technicalcon.pdf
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