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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC PANDIT JAGAN NATH WALI GALI MALOUT DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹16.7 L (6.47%)Rejected-AOC 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹2.8 Cr+₹16.7 L (6.47%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.8 Cr+₹17.8 L (6.88%)Rejected-AOC | ₹2.8 Cr+₹17.8 L (6.88%) | L3 | Rejected-AOC L3 |
Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
13 Jun 2025, 5:00 pmClosed
Executive Engineer
Water Supply and Sanitation Division Abohar
5 No. Repair of old OHSR (45, 50 and 100 cum ) , 2 No. Repair of old Pump Chamber 6.10m x 4.88m , Distribution system, Providing and fixing of New Household connection and Repair of existing household connection complete in all respect and all other
2025_WSS_140928_1
Internal Improvement works of Section No. S-413 (Package-15)
Open Tender
Civil Works - Water Works
Percentage
180 days
Water Supply and Sanitation Division Abohar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5.5 L
Water Supply and Sanitation Division Abohar
11 Sept 2025
22 May 2025
16 Jun 2025
22 May 2025
13 Jun 2025
22 May 2025
29 May 2025
eProcurement System Government of Punjab Created By: Surinder Pal Singh Created Date/Time: 11-Sep-2025 12:09 PM Tender Title: Internal Improvement works of Section No. S-413 (Package-15) for Water Supply Scheme 1. Roop Nagar 2. Bareka 3. Daulatpura 4. Khippan Wali , Block Khuian Sarwar, Distt. Fazilka (Under NABARD XXVII/JJM) Tender ID: 2025_WSS_140928_1
Tender Inviting Authority: Executive Engineer,Divison Abohar, Department of Water Supply and Sanitation, Punjab
Name of Work: DNIT For Internal Improvement works of Section No. S-413 (Package-15) for Water Supply Scheme 1. Roop Nagar 2. Bareka 3. Daulatpura 4. Khippan Wali , Block Khuian Sarwar, Distt. Fazilka (Under NABARD XXVII/JJM)
Contract No: 2083 Date 20-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITTAL CONSTRUCTION COMPANY (GSTN-03ABRFM5476G1ZX) BID ID -652637 27674706.00 -.51 27533565.00 Two Crore Seventy Five Lakh Thirty Three Thousand Five Hundred and Sixty Five
2.00 DALJIT SINGH KOHLI CONTRACTOR (GSTN-03AIXPS5203J1ZX) BID ID -652689 27674706.00 -.13 27638728.88 Two Crore Seventy Six Lakh Thirty Eight Thousand Seven Hundred and Twenty Eight
3.00 PREM KUMAR BANSAL CONTRACTOR (GSTN-03AAPFP1404J1ZF) BID ID -652722 27674706.00 -6.56 25859245.29 Two Crore Fifty Eight Lakh Fifty Nine Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: PREM KUMAR BANSAL CONTRACTOR(25859245.29)
BOQ Summary Details Tender Title: Internal Improvement works of Section No. S-413 (Package-15) for Water Supply Scheme 1. Roop Nagar 2. Bareka 3. Daulatpura 4. Khippan Wali , Block Khuian Sarwar, Distt. Fazilka (Under NABARD XXVII/JJM) Tender ID: 2025_WSS_140928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR BANSAL CONTRACTOR (BID ID -652722) 25859245.29 L1
2 MITTAL CONSTRUCTION COMPANY (BID ID -652637) 27533565.00 L2
3 DALJIT SINGH KOHLI CONTRACTOR (BID ID -652689) 27638728.88 L3
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