Punjab

AOC

Works

Civil Works - Buildings

Special Repair of DC Office Lobby Area in DAC Complex Ludhiana

CE-PWD(B and R)

DC Office Ludhiana | Ludhiana, Punjab

Amount: ₹22.0 LCloses: 20 Nov 2025Closed

Bids

Percentage

3 Bids16 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹18.5 LAccepted-AOC 112 1A DAYAL NAGAR GHUMAR MANDI LUDHIANA 141001 \| LUDHIANA \| PUNJAB \| 141001	₹18.5 L	L1	Accepted-AOC Lowest
2	L2₹18.6 LRejected-AOC	₹18.6 L	L2	Rejected-AOC Highest
3	L3₹20.3 LRejected-AOC 632 HOSIARA PATTI VILLAGE RAMPUR DISTRICT LUDHIANA \| LUDHIANA \| LUDHIANA	₹20.3 L	L3	Rejected-AOC Highest

Tender Value

₹22.0 L

EMD Value

₹44,000

Closing Date

20 Nov 2025, 12:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Provincial Division PWD LDH

Address

Executive Engineer Provincial Division PWD LDH

Work Description

Special Repair of DC Office Lobby Area in DAC Complex Ludhiana

Tender Information

Tender ID

2025_CEPW_153590_1

Reference Number

Bid No.40 dated 12/11/2025 (A)

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

90 days

Location

DC Office Ludhiana

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

21 documents required · 21 mandatory

Fee/PreQual/Technical

RequiredTender Fee and EMD by (Through Net-Banking) (.pdf)

RequiredFORMAT (1-1) GENERAL INFORMATION (.pdf)

RequiredFORMAT (1-2) NATURE OF FIRM (STR ORG) (.pdf)

RequiredFORMAT (2-1) AVERAGE ANNUAL TURNOVER (.pdf)

RequiredFORMAT (2-2) DETAIL OF CONTRACTS OF SIMILAR NATURE AND COMPLEXITY (.pdf)

RequiredFORMAT (2-3) PARTICULAR CONSTRUCTION EXPERIENCE RECORD (.pdf)

RequiredFORMAT (2-4) EQUIPMENT AVAILABILITY (.pdf)

RequiredFORMAT (2-5) AVAILABILITY OF PERSONNEL (.pdf)

RequiredFORMAT (2-6) AVAILABILITY CREDIT LINE (.pdf)

RequiredFORMAT (2-7) EXISTING COMMITMENTS (.pdf)

RequiredFORMAT (2-8) AFFIDAVIT AND UNDERTAKING (.pdf)

RequiredFORMAT (2-9) UNDERTAKING REGARDING INVESTMENT (.pdf)

RequiredVALID IN ENLISTMENT (.pdf)

RequiredCOPY OF PERMANENT ACCOUNT NUMBER(PAN) ISSUED BY INCOME TAX DEPARTMENT (.pdf)

RequiredGST REGISTRATION NUMBERS (.pdf)

RequiredUNDERTAKING OF BID VALIDITY (120 Days) (.pdf)

RequiredAFFIDAVIT/UNDERTAKING OF NOT HAVING BEEN BLACK LISTED OR DEBARRED (.pdf)

RequiredAFFIDAVIT/UNDERTAKING THAT INFORMATION SUBMITTED IS CORRECT AND TRUE (.pdf)

RequiredEPF REGISTRATION (.pdf)

Finance

RequiredBOQ (.xls)

RequiredForm of Bid (.pdf)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹44,000

Important Dates

Last Activity

16 Dec 2025

Published

13 Nov 2025

Bid Opening

20 Nov 2025

Download Starts

13 Nov 2025

Download Ends

20 Nov 2025

Submission Starts

13 Nov 2025

BOQ Preview

•

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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 12.03 MB

Tendernotice_2.pdf

PDF • 4.02 MB

Work Item Documents

BOQ_311288.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid