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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAccepted-AOC BOOTH NO 53 MAIN MARKET KITCHLU NAGAR LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹7.3 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹7.4 CrRejected-AOC 472 D MODEL TOWN EXTENSION LUDHIANA | ₹7.4 Cr | L2 | Rejected-AOC REJECTED |
Updated dates
Tender Value
₹7.5 Cr
EMD Value
₹14.9 L
Closing Date
20 Dec 2025, 5:00 pmClosed
Er. Jatin Singla
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
Modernization of Rural L/R in Village Pati Multani Bahadurke Sherewal Tihara Kotwal Sodhiwal in MC Mullanpur District Ludhiana. LDH2025-187
2025_DOA_154033_1
EECLDH2025-187
Open Tender
Civil Works - Roads
120 days
SIDHWANBET
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,000
₹14.9 L
20 Jan 2026
20 Nov 2025
22 Dec 2025
20 Nov 2025
20 Dec 2025
20 Nov 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer (C), Punjab Mandi Board, Gill Road Ludhiana.
Name of Work: Tender for Modernization of Rural L/R in Village Pati Multani Bahadurke Sherewal Tihara Kotwal Sodhiwal in MC Mullanpur District Ludhiana. LDH2025-187
Work Code: LDH2025-187
Name of the Bidder/ Bidding Firm / Company :
Sl. No. \ Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Tender for Modernization of Rural L/R in Village Pati Multani Bahadurke Sherewal Tihara Kotwal Sodhiwal in MC Mullanpur District Ludhiana. LDH2025-187 TENDER FOR SPECIAL REPAIR OF LINK ROADS FALLING UNDER MC MULLANPUR DISTRICT LUDHIANA. LDH2024-006 1 Nos 74643272 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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DNIT2025-187.pdf
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BOQ_312024.xls
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SBD2025-187.pdf
Tender Documents • 2.24 MB
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