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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹3.8 L (2.95%)Rejected-AOC KHEM CHAND ATTA CHAKKI NEAR GANGA OIL MILLS JAWAHARKE ROAD MANSA | ₹1.3 Cr+₹3.8 L (2.95%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 Cr+₹20.3 L (15.7%)Rejected-AOC | ₹1.5 Cr+₹20.3 L (15.7%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.5 Cr+₹22.4 L (17.3%)Rejected-AOC DIRBA | DIRBA | ₹1.5 Cr+₹22.4 L (17.3%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.5 Cr+₹23.7 L (18.4%)Rejected-AOC 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹1.5 Cr+₹23.7 L (18.4%) | L5 | Rejected-AOC L4 |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
22 Jul 2025, 1:00 pmClosed
Executive Engineer, Construction Divn PWD Patiala
Executive Engineer, Construction Divn PWD Patiala
Special Repair of Various Link Roads Under Special Repair Program 2022-23 2023-24 and 2024-25 including 5 year routine maintenance in MC Patran District Patiala Group 5
2025_CEPW_143551_1
Bid No. 13/5 Dated 26.06.2025
Open Tender
Civil Works - Roads
Percentage
180 days
District Patiala
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.1 L
5 Sept 2025
28 Jun 2025
22 Jul 2025
1 Jul 2025
22 Jul 2025
1 Jul 2025
eProcurement System Government of Punjab Created By: Navin Kumar Mittal Created Date/Time: 30-Jul-2025 02:12 PM Tender Title: Special Repair of Various Link Roads Under Special Repair Program 2022-23 2023-24 and 2024-25 including 5 year routine maintenance in MC Patran District Patiala Group 5 Tender ID: 2025_CEPW_143551_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION DIVISION, PWD B&R, PATIALA
Name of Work: SPECIAL REPAIR OF VARIOUS LINK ROADS UNDER SPECIAL REPAIR PROGRAM 2022-23, 2023-24 & 2024-25 INCLUDING 5 YEAR ROUTINE MAINTENANCE IN MC PATRAN DISTRICT PATIALA (GROUP-5)
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANPATI BUILDERS (GSTN-03AAIPC8732B1ZA) BID ID -663627 15441188.00 -3.91 14954670.00 One Crore Fourty Nine Lakh Fifty Four Thousand Six Hundred and Seventy
2.00 B.S. Builders (GSTN-03AANPG8489L1Z2) BID ID -663639 15441188.00 -2.25 15161222.00 One Crore Fifty One Lakh Sixty One Thousand Two Hundred and Twenty Two
3.00 Mittal Construction Co. (GSTN-03AABFM2496H1ZF) BID ID -663654 15441188.00 -1.19 15293117.00 One Crore Fifty Two Lakh Ninty Three Thousand One Hundred and Seventeen
4.00 DEEP KUMAR CONTRACTOR (GSTN-03AHYPK2166Q1ZL) BID ID -663742 15441188.00 -17.20 13301005.00 One Crore Thirty Three Lakh One Thousand Five
5.00 RUDRA CONSTRUCTIONS (GSTN-NA) BID ID -663338 15441188.00 -20.26 12920252.00 One Crore Twenty Nine Lakh Twenty Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: RUDRA CONSTRUCTIONS(12920252.00)
BOQ Summary Details Tender Title: Special Repair of Various Link Roads Under Special Repair Program 2022-23 2023-24 and 2024-25 including 5 year routine maintenance in MC Patran District Patiala Group 5 Tender ID: 2025_CEPW_143551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA CONSTRUCTIONS (BID ID -663338) 12920252.00 L1
2 DEEP KUMAR CONTRACTOR (BID ID -663742) 13301005.00 L2
3 GANPATI BUILDERS (BID ID -663627) 14954670.00 L3
4 B.S. Builders (BID ID -663639) 15161222.00 L4
5 Mittal Construction Co. (BID ID -663654) 15293117.00 L5
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