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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC PANDIT JAGAN NATH WALI GALI MALOUT DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | 151202 | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹6.6 L (3.70%)Rejected-AOC | ₹1.9 Cr+₹6.6 L (3.70%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.9 Cr+₹12.0 L (6.67%)Rejected-AOC ABOHAR | ₹1.9 Cr+₹12.0 L (6.67%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.9 Cr+₹12.3 L (6.88%)Rejected-AOC | ₹1.9 Cr+₹12.3 L (6.88%) | L4 | Rejected-AOC L4 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
13 Jun 2025, 5:00 pmClosed
Executive Engineer
Water Supply and Sanitation Division Abohar
Construction of New OHSR (75 Cum) , Construction of New Pump Chamber 6.10m x 4.88m, Distribution system, Providing and fixing Household connection and Devlopment of water works Site (Boundary wall, Footpath etc.) complete in all respect and all othe
2025_WSS_140923_1
Internal Improvement works of Section No. S-411 (Package-10)
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
₹3.8 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 12:02 PM Tender Title: INTERNAL IMPROVEMENT WORKS OF VILLAGE KOHARIANWALI UNDER WATER SUPPLY SCHEMES BLOCK ARNIWALA SEKHSUBHAN DISTT. FAZILKA (UNDER NABARD XXVII/JJM) PACKAGE-10 SECTION-S411 Tender ID: 2025_WSS_140923_1
Tender Inviting Authority: Executive Engineer,Divison Abohar, Department of Water Supply and Sanitation, Punjab
Name of Work: DNIT FOR INTERNAL IMPROVEMENT WORKS OF VILLAGE KOHARIANWALI UNDER WATER SUPPLY SCHEMES BLOCK ARNIWALA SEKHSUBHAN DISTT. FAZILKA (UNDER NABARD XXVII/JJM) PACKAGE-10 SECTION-S411
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 SAGAR CHHABRA CONTRACTOR (GSTN-03ACUPC0347A1Z9) BID ID -652325 19204916.00 -3.10 18609563.60 One Crore Eighty Six Lakh Nine Thousand Five Hundred and Sixty Three
2.00 VARSHA CONSTRUCTION CO (GSTN-03AADFV0050A1Z4) BID ID -652428 19204916.00 -.33 19141539.78 One Crore Ninty One Lakh Fourty One Thousand Five Hundred and Thirty Nine
3.00 DALJIT SINGH KOHLI CONTRACTOR (GSTN-03AIXPS5203J1ZX) BID ID -652696 19204916.00 -.13 19179949.61 One Crore Ninty One Lakh Seventy Nine Thousand Nine Hundred and Fourty Nine
4.00 PREM KUMAR BANSAL CONTRACTOR (GSTN-03AAPFP1404J1ZF) BID ID -652719 19204916.00 -6.56 17945073.51 One Crore Seventy Nine Lakh Fourty Five Thousand Seventy Three
Lowest Amount Quoted BY: PREM KUMAR BANSAL CONTRACTOR(17945073.51)
BOQ Summary Details Tender Title: INTERNAL IMPROVEMENT WORKS OF VILLAGE KOHARIANWALI UNDER WATER SUPPLY SCHEMES BLOCK ARNIWALA SEKHSUBHAN DISTT. FAZILKA (UNDER NABARD XXVII/JJM) PACKAGE-10 SECTION-S411 Tender ID: 2025_WSS_140923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR BANSAL CONTRACTOR (BID ID -652719) 17945073.51 L1
2 SAGAR CHHABRA CONTRACTOR (BID ID -652325) 18609563.60 L2
3 VARSHA CONSTRUCTION CO (BID ID -652428) 19141539.78 L3
4 DALJIT SINGH KOHLI CONTRACTOR (BID ID -652696) 19179949.61 L4
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