Punjab

AOC

Works

Civil Works - Roads

SPECIAL REPAIR OF LINK ROAD FROM (JAL KPT ROAD) TO WARIANA TO FATEH JALAL TO (G T ROAD KARTARPUR) IN DISTRICT JALANDHAR UNDER SR PROGRAMME 2022-23 2023-24 and 2024-25 Group No 1

CE-PWD(B and R)

Jalandhar, Punjab

Amount: ₹2.2 CrCloses: 26 Jun 2025Closed

Timeline

Published4 Jun 2025
Closed26 Jun 2025
Technical Evaluation4 Jul 2025
Financial Evaluation4 Jul 2025
Awarded22 Jul 2025

Bids

5 Bids22 Jul 2025

#	Company	Amount	Rank	Status
1	Aggarwal Construction Co. L1₹2.0 CrAccepted-AOC OLD GRAIN MARKET KAPURTHALA	₹2.0 Cr	L1	Accepted-AOC AOC
2	Satish aggarwal and co L2₹2.0 Cr+₹3.4 L (1.77%)Rejected-AOC GT ROAD MALSIAN JALANDHAR \| MALSIAN \| JALANDHAR \| PUNJAB	₹2.0 Cr+₹3.4 L (1.77%)	L2	Rejected-AOC Second Lowest
3	PP ENTERPRISES L3₹2.0 Cr+₹9.7 L (4.96%)Rejected-AOC	₹2.0 Cr+₹9.7 L (4.96%)	L3	Rejected-AOC Third Lowest
4	Ms. bhushan chhura and co L4₹2.1 Cr+₹14.5 L (7.45%)Rejected-AOC KATRA BAZAR SULTANPUR LODHI	₹2.1 Cr+₹14.5 L (7.45%)	L4	Rejected-AOC Fourth Lowest
5	R S CONSTRUCTION CO. Rejected-Technical VILLAGE TALWANDI KHUMMAN AMRITSAR	-	-	Rejected-Technical Non Responsive

Tender Value

₹2.2 Cr

EMD Value

₹4.4 L

Closing Date

26 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Construction Division No 2 PWD B and R Br Jalandhar Cantt

Work Description

SPECIAL REPAIR OF LINK ROAD FROM (JAL KPT ROAD) TO WARIANA TO FATEH JALAL TO (G T ROAD KARTARPUR) IN DISTRICT JALANDHAR UNDER SR PROGRAMME 2022-23 2023-24 and 2024-25 Group No 1

Tender Information

Tender ID

2025_CEPW_141764_1

Reference Number

Bid No. 02 Dated 03.06.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Jalandhar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredProof of Tender Fee and Proof of Earnest Money Deposited (.pdf)

RequiredCopies of Registration, Legal Status, Written Power of attorney to this signatory of the Bid (.pdf)

RequiredCopy of Permanent Account Number (PAN) issued by Income Tax Deptt (.pdf)

RequiredCopy of GST Number (.pdf)

RequiredEPF registration certificate from Provident Commissioner (.pdf)

RequiredAffidavit/Self Declaration for true and correct info and any false info shall lead to disqualificati (.pdf)

RequiredAffidavit / Undertaking of having not been blacklisted (.pdf)

RequiredBid Capacity (.pdf)

RequiredValid enlistment with Pb PWD BandR Br under the appropriate category is ALL Road Works as per DNIT (.pdf)

RequiredGeneral Information / requirements - As per approved DNIT (.pdf)

RequiredDocuments/affidavit required as per approved DNIT (.pdf)

RequiredUndertaking regarding distance between hot mix plant and work site (.pdf)

Finance

RequiredBOQ (.xls)

RequiredForm of Bid Section 8 of SBD (.pdf)

Fee & Financial Details

Tender Fee Amount

₹20,000

EMD Fee Amount

₹4.4 L

Important Dates

Last Activity

29 Jul 2025

Published

4 Jun 2025

Bid Opening

27 Jun 2025

Download Starts

4 Jun 2025

Download Ends

26 Jun 2025

Submission Starts

4 Jun 2025

BOQ Preview

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eProcurement System Government of Punjab Created By: Sarbraj Kumar Created Date/Time: 04-Jul-2025 12:09 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM (JAL KPT ROAD) TO WARIANA TO FATEH JALAL TO (G T ROAD KARTARPUR) IN DISTRICT JALANDHAR UNDER SR PROGRAMME 2022-23 2023-24 and 2024-25 Group No 1 Tender ID: 2025_CEPW_141764_1

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Tender Inviting Authority :- EXECUTIVE ENGINEER CONSTRUCTION DIVISION NO.2 PWD B&R JALANDHAR

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Name of Work :-DNIT FOR SPECIAL REPAIR OF LINK ROAD FROM (JAL KPT ROAD) TO WARIANA TO FATEH JALAL TO (G.T . ROAD KARTARPUR) IN DISTRICT JALANDHAR UNDER SR PROGRAMME 2022-23, 2023-24 & 2024-25 (GROUP-1)

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Contract No: Civil Works

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Aggarwal Construction Co. (GSTN-03ACJFA1703D1Z7) BID ID -655866 17943189.87 -13.00 19518177.30 One Crore Ninty Five Lakh Eighteen Thousand One Hundred and Seventy Seven

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2.00 Satish aggarwal and co (GSTN-03AADFS1107M1ZI) BID ID -655913 17943189.87 -11.08 19862686.55 One Crore Ninty Eight Lakh Sixty Two Thousand Six Hundred and Eighty Six

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3.00 Ms. bhushan chhura and co (GSTN-03AACFB5084B1Z3) BID ID -656041 17943189.87 -4.90 20971575.69 Two Crore Nine Lakh Seventy One Thousand Five Hundred and Seventy Five

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4.00 PP ENTERPRISES (GSTN-NA) BID ID -655937 17943189.87 -7.61 20485315.24 Two Crore Four Lakh Eighty Five Thousand Three Hundred and Fifteen

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Lowest Amount Quoted BY: Aggarwal Construction Co.(19518177.30)

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BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM (JAL KPT ROAD) TO WARIANA TO FATEH JALAL TO (G T ROAD KARTARPUR) IN DISTRICT JALANDHAR UNDER SR PROGRAMME 2022-23 2023-24 and 2024-25 Group No 1 Tender ID: 2025_CEPW_141764_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Aggarwal Construction Co. (BID ID -655866) 19518177.30 L1

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2 Satish aggarwal and co (BID ID -655913) 19862686.55 L2

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3 PP ENTERPRISES (BID ID -655937) 20485315.24 L3

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4 Ms. bhushan chhura and co (BID ID -656041) 20971575.69 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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