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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC 112 1A DAYAL NAGAR GHUMAR MANDI LUDHIANA 141001 | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹18.6 L+₹6,378.13 (0.34%)Rejected-AOC | L2 | Rejected-AOC Highest | |
| 3 | L3₹20.3 L+₹1.8 L (9.59%)Rejected-AOC 632 HOSIARA PATTI VILLAGE RAMPUR DISTRICT LUDHIANA | LUDHIANA | LUDHIANA | L3 | Rejected-AOC Highest |
Tender Value
₹22.0 L
EMD Value
₹44,000
Closing Date
20 Nov 2025, 12:00 pmClosed
Executive Engineer Provincial Division PWD LDH
Executive Engineer Provincial Division PWD LDH
Special Repair of DC Office Lobby Area in DAC Complex Ludhiana
2025_CEPW_153590_1
Bid No.40 dated 12/11/2025 (A)
Open Tender
Civil Works - Buildings
Percentage
90 days
DC Office Ludhiana
Please refer Tender documents.
21 documents required · 21 mandatory
₹5,000
₹44,000
16 Dec 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
eProcurement System Government of Punjab Created By: Kamaljeet Singh Created Date/Time: 21-Nov-2025 11:04 AM Tender Title: Special Repair of DC Office Lobby Area in DAC Complex Ludhiana Tender ID: 2025_CEPW_153590_1
Tender Inviting Authority: EXECUTIVE ENGINEER ,PROVINCIAL DIVISION, PWD B&R Ludhiana
Name of Work: Special Repair of DC Office Lobby Area in DAC Complex, Ludhiana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBODH BATISH (GSTN-03AFTPS0101A1Z4) BID ID -698591 2199357.01 -15.55 1857356.99 Eighteen Lakh Fifty Seven Thousand Three Hundred and Fifty Six
2.00 DEXPERT INFRASOLUTIONS LLP (GSTN-NA) BID ID -698355 2199357.01 -7.77 2028466.97 Twenty Lakh Twenty Eight Thousand Four Hundred and Sixty Six
3.00 Sahil Kumar Contractor (GSTN-NA) BID ID -698610 2199357.01 -15.84 1850978.86 Eighteen Lakh Fifty Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Sahil Kumar Contractor(1850978.86)
BOQ Summary Details Tender Title: Special Repair of DC Office Lobby Area in DAC Complex Ludhiana Tender ID: 2025_CEPW_153590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Kumar Contractor (BID ID -698610) 1850978.86 L1
2 SUBODH BATISH (BID ID -698591) 1857356.99 L2
3 DEXPERT INFRASOLUTIONS LLP (BID ID -698355) 2028466.97 L3
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