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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.8 LAccepted-AOC AFGHAN ROAD OBC BANK HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | L-1 | Accepted-AOC OK | |
| 2 | L-2₹8.9 L+₹1,777 (0.20%)Rejected-AOC HOSHIARPUR | HOSHIARPUR | PUNJAB | L-2 | Rejected-AOC OK | |
| 3 | Rejected-Technical | - | Rejected-Technical OK |
Tender Value
₹88,476
EMD Value
₹17,770
Closing Date
18 Nov 2025, 11:00 amClosed
MD PSWC
SCO 74 75 SECTOR 17 B CHANDIGARH
Repair of Gable Walls Godown no 4 at SW Bhulath
2025_DOA_153236_1
PSWC/Engg./2025-26/10/7
Open Tender
Civil Works - Buildings
Percentage
60 days
BHULATH
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹17,770
2 Jan 2026
6 Nov 2025
18 Nov 2025
6 Nov 2025
18 Nov 2025
6 Nov 2025
eProcurement System Government of Punjab Created By: Harpal Singh Bhullar Created Date/Time: 02-Jan-2026 03:51 PM Tender Title: BHULATH Tender ID: 2025_DOA_153236_1
Tender Inviting Authority: PUNJAB STATE WAREHOUSING CORPORATION CHANDIGARH
Name of Work: Repair of Gable Walls Godown no. 4 at Sw Bhulath.
Contract No: PSWC/ENGG/2025-26/10/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajan agnihotri contractor (GSTN-03AITPA4432B1ZV) BID ID -698055 888476.00 -.35 885366.33 Eight Lakh Eighty Five Thousand Three Hundred and Sixty Six
2.00 navendu and company (GSTN-03AAGFN3176L1Z5) BID ID -698114 888476.00 -.55 883589.38 Eight Lakh Eighty Three Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: navendu and company(883589.38)
BOQ Summary Details Tender Title: BHULATH Tender ID: 2025_DOA_153236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navendu and company (BID ID -698114) 883589.38 L1
2 rajan agnihotri contractor (BID ID -698055) 885366.33 L2
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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bhulthdnitmerged.pdf
Tender Documents • 1.06 MB
BOQ_310752.xls
BOQ • 0.27 MB
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