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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC MOGA | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹3.1 L (2.11%)Rejected-AOC | ₹1.5 Cr+₹3.1 L (2.11%) | L2 | Rejected-AOC L2 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
16 Aug 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER, WSSD NO. 2, FEROZEPUR
PACKAGE-13 WSS SOHANGARH, BLOCK GURUHARSAHAI
2025_WSS_145733_1
PACKAGE-13 WSS SOHANGARH, BLOCK GURUHARSAHAI
Open Tender
Civil Works - Water Works
Percentage
300 days
PACKAGE-13 WSS SOHANGARH, BLOCK GURUHARSAHAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3.2 L
FEROZEPUR
24 Sept 2025
25 Jul 2025
18 Aug 2025
25 Jul 2025
16 Aug 2025
25 Jul 2025
4 Aug 2025
eProcurement System Government of Punjab Created By: Gourav Duggal Created Date/Time: 17-Sep-2025 09:54 AM Tender Title: PACKAGE-13 WSS SOHANGARH, BLOCK GURUHARSAHAI Tender ID: 2025_WSS_145733_1
Tender Inviting Authority: Executive Engineer Water Supply and Sanitation Division No.2 Ferozepur
Name of Work: DNIT FOR INTERNAL IMPROVEMENT WORKS OF CLUSTER SECTION NO. 365(A) (PACKAGE NO. 13) FOR WATER SUPPLY SCHEME SOHANGARH, BLOCK GURUHARSAHAI, DISTT. FEROZEPUR (UNDER STATE SHARE/JJM) (Completion Period 10 Month)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CHHABRA CONTRACTOR (GSTN-03ACUPC0347A1Z9) BID ID -670611 15893894.69 -6.00 14940261.01 One Crore Fourty Nine Lakh Fourty Thousand Two Hundred and Sixty One
2.00 GURCHARAN SINGH CONTRACTOR (GSTN-03CGKPS4124B1ZS) BID ID -670852 15893894.69 -7.94 14631919.45 One Crore Fourty Six Lakh Thirty One Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: GURCHARAN SINGH CONTRACTOR(14631919.45)
BOQ Summary Details Tender Title: PACKAGE-13 WSS SOHANGARH, BLOCK GURUHARSAHAI Tender ID: 2025_WSS_145733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURCHARAN SINGH CONTRACTOR (BID ID -670852) 14631919.45 L1
2 SAGAR CHHABRA CONTRACTOR (BID ID -670611) 14940261.01 L2
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