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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC V P O SARINH BHUTTA DISTT LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹4.1 Cr | L1 | Accepted-AOC as per rate quoted |
| 2 | L2₹4.4 Cr+₹35.7 L (8.78%)Rejected-AOC 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹4.4 Cr+₹35.7 L (8.78%) | L2 | Rejected-AOC as per rate quoted |
| 3 | L3₹4.6 Cr+₹50.8 L (12.5%)Rejected-AOC | ₹4.6 Cr+₹50.8 L (12.5%) | L3 | Rejected-AOC as per rate quoted |
| 4 | L4₹4.6 Cr+₹52.5 L (12.9%)Rejected-AOC 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹4.6 Cr+₹52.5 L (12.9%) | L4 | Rejected-AOC as per rate quoted |
| 5 | L5₹5.0 Cr+₹91.0 L (22.4%)Rejected-AOC 190 HADBAST LAKHOWAL DOABA BHAINI LINK ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹5.0 Cr+₹91.0 L (22.4%) | L5 | Rejected-AOC as per rate quoted |
Tender Value
₹5.8 Cr
EMD Value
₹11.6 L
Closing Date
23 Jun 2025, 5:00 pmClosed
Executive Engineer
Executive Engineer Const. Divn No.2 PWD B and R Ludhiana.
Special Repair on G.T. road Doraha to Payal via Kaddon (ODR-04)
2025_CEPW_141710_1
Tender Notice No.19 Dated 02.06.2025
Open Tender
Civil Works - Roads
Percentage
180 days
MC Doraha
Please refer Tender documents.
23 documents required · 23 mandatory
₹30,000
₹11.6 L
23 Sept 2025
3 Jun 2025
24 Jun 2025
3 Jun 2025
23 Jun 2025
3 Jun 2025
eProcurement System Government of Punjab Created By: Nirpal Singh Created Date/Time: 17-Jul-2025 01:31 PM Tender Title: Special Repair on G.T. road Doraha to Payal via Kaddon (ODR-04) Tender ID: 2025_CEPW_141710_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION DIVISION NO.2, PWD (B&R) LUDHIANA.
Name of Work:- Special Repair on G.T. road Doraha to Payal via Kaddon (ODR-04).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Sharma Construction Co (GSTN-03ADLPK3399J1Z7) BID ID -655097 57846331.97 -21.91 45892686.83 Four Crore Fifty Eight Lakh Ninty Two Thousand Six Hundred and Eighty Six
2.00 S G Construction Company (GSTN-03ADXFS1827M1ZH) BID ID -655136 57846331.97 -31.53 40644212.79 Four Crore Six Lakh Fourty Four Thousand Two Hundred and Tweleve
3.00 Hitesh Aggarwal Cont. (GSTN-03AXFPA1379J1ZQ) BID ID -655180 57846331.97 -14.85 49744477.55 Four Crore Ninty Seven Lakh Fourty Four Thousand Four Hundred and Seventy Seven
4.00 S K CONSTRUCTION CO. (GSTN-03AERPK9901K1Z5) BID ID -655238 57846331.97 -24.99 44212302.21 Four Crore Fourty Two Lakh Tweleve Thousand Three Hundred and Two
5.00 Daljit Singh Khurd Govt. Contractors (GSTN-NA) BID ID -654859 57846331.97 -22.22 45723557.21 Four Crore Fifty Seven Lakh Twenty Three Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: S G Construction Company(40644212.79)
BOQ Summary Details Tender Title: Special Repair on G.T. road Doraha to Payal via Kaddon (ODR-04) Tender ID: 2025_CEPW_141710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G Construction Company (BID ID -655136) 40644212.79 L1
2 S K CONSTRUCTION CO. (BID ID -655238) 44212302.21 L2
3 Daljit Singh Khurd Govt. Contractors (BID ID -654859) 45723557.21 L3
4 M/S Sharma Construction Co (BID ID -655097) 45892686.83 L4
5 Hitesh Aggarwal Cont. (BID ID -655180) 49744477.55 L5
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