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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC | ₹42.0 L | L1 | Accepted-AOC Being Awarded |
| 2 | L2₹43.2 L+₹1.1 L (2.73%)Rejected-AOC 1 2 KOT BABA DEEP SINGH AMRITSAR | AMRITSAR | PUNJAB | 143001 | ₹43.2 L+₹1.1 L (2.73%) | L2 | Rejected-AOC Being L2 |
| 3 | L3₹45.6 L+₹3.6 L (8.62%)Rejected-AOC | ₹45.6 L+₹3.6 L (8.62%) | L3 | Rejected-AOC Being L3 |
| 4 | L4₹46.7 L+₹4.7 L (11.1%)Rejected-AOC KHARAR | ₹46.7 L+₹4.7 L (11.1%) | L4 | Rejected-AOC Being L4 |
| 5 | L5₹47.4 L+₹5.4 L (12.8%)Rejected-AOC 66 RISHI VIHAR PHASE II MAJITHA ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | ₹47.4 L+₹5.4 L (12.8%) | L5 | Rejected-AOC Being L5 |
Tender Value
₹49.6 L
EMD Value
₹99,200
Closing Date
14 Aug 2025, 1:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER PWSSD NO. 1, AMRITSAR C-BLOCK RANJIT AVENUE
DNIT for Special Repair Renovation of Rest House Construction of Car Shed Renovation of Chief Engineer Office Circle Office and Division no 1 Amritsar and all other works contingent thereto
2025_DLG_146035_1
SPECIAL REPAIR AND RENOVATION
Open Tender
Civil Works
Percentage
120 days
AMRITSAR
DNIT for Special Repair Renovation of Rest House Construction of Car Shed Renovation of Chief Engineer Office Circle Office and Division no 1 Amritsar and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹99,200
Yes
AMRITSAR
30 Sept 2025
30 Jul 2025
18 Aug 2025
30 Jul 2025
14 Aug 2025
30 Jul 2025
11 Aug 2025
eProcurement System Government of Punjab Created By: Maninder Singh Created Date/Time: 30-Sep-2025 04:21 PM Tender Title: SPECIAL REPAIR AND RENOVATION Tender ID: 2025_DLG_146035_1
Tender Inviting Authority: PUNJAB WATER SUPPLY & SEWERAGE DIVISION NO.1, AMRITSAR
DNIT for Special Repair, Renovation of Rest House, Construction of Car Shed, Renovation of Chief Engineer Office, Circle Office & Division no.1, Amritsar and all other works contingent thereto.
DNIT for Special Repair, Renovation of Rest House, Construction of Car Shed, Renovation of Chief Engineer Office, Circle Office & Division no.1, Amritsar and all other works contingent thereto.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KOHALA CO OP L AND C SOCIETY LTD (GSTN-03AAAAT5787C1ZL) BID ID -670454 4960013.49 -15.30 4201131.43 Fourty Two Lakh One Thousand One Hundred and Thirty One
2.00 THE PREM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-03AAAAT6478J1Z8) BID ID -670589 4960013.49 -12.99 4315707.74 Fourty Three Lakh Fifteen Thousand Seven Hundred and Seven
3.00 WATER SAFE SOLUTIONS (GSTN-NA) BID ID -670595 4960013.49 -8.00 4563212.41 Fourty Five Lakh Sixty Three Thousand Two Hundred and Tweleve
4.00 M/S. DHARIWAL CONSTRUCTION CO (GSTN-NA) BID ID -670615 4960013.49 -4.50 4736812.88 Fourty Seven Lakh Thirty Six Thousand Eight Hundred and Tweleve
5.00 The Badhani COOP L and C SOCIETY LTD (GSTN-NA) BID ID -670526 4960013.49 -5.86 4669356.70 Fourty Six Lakh Sixty Nine Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: THE KOHALA CO OP L AND C SOCIETY LTD(4201131.43)
BOQ Summary Details Tender Title: SPECIAL REPAIR AND RENOVATION Tender ID: 2025_DLG_146035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KOHALA CO OP L AND C SOCIETY LTD (BID ID -670454) 4201131.43 L1
2 THE PREM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -670589) 4315707.74 L2
3 WATER SAFE SOLUTIONS (BID ID -670595) 4563212.41 L3
4 The Badhani COOP L and C SOCIETY LTD (BID ID -670526) 4669356.70 L4
5 M/S. DHARIWAL CONSTRUCTION CO (BID ID -670615) 4736812.88 L5
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