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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹1.9 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹2.0 Cr+₹85,696 (0.44%)Rejected-AOC 139 NEW GOLDEN AVENUE NEAR PANJ PEER AMRITSAR PUNJAB | ₹2.0 Cr+₹85,696 (0.44%) | 2 | Rejected-AOC L-2 |
| 3 | 3₹2.0 Cr+₹10.2 L (5.23%)Rejected-AOC ABOHAR | ₹2.0 Cr+₹10.2 L (5.23%) | 3 | Rejected-AOC L-3 |
| 4 | 4₹2.1 Cr+₹17.4 L (8.95%)Rejected-AOC 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | ₹2.1 Cr+₹17.4 L (8.95%) | 4 | Rejected-AOC L-4 |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
14 Jul 2025, 4:00 pmClosed
Executive Engineer
Water Supply and Sanitation Division Abohar
Repair of old OHSR (250 cum), Repair of Pump Chamber 6.10m x 4.88m, Distribution system, Providing and fixing Household connection and Site laying at head works (Boundary wall, Footpath etc.) complete in all respect and all other works contgent the
2025_WSS_142782_1
Internal Improvement works of Section No. S-408 (Package-5)
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
₹4.2 L
Water Supply and Sanitation Division Abohar
1 Sept 2025
20 Jun 2025
15 Jul 2025
20 Jun 2025
14 Jul 2025
20 Jun 2025
30 Jun 2025
eProcurement System Government of Punjab Created By: Surinder Pal Singh Created Date/Time: 01-Sep-2025 01:08 PM Tender Title: Internal Improvement works of Section No. S-408 (Package-5) for Water Supply Scheme 1. Khuban and Modi Khera, Block Abohar, Distt. Fazilka (Under NABARD XXVII/JJM) Tender ID: 2025_WSS_142782_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-408 (Package-5) for Water Supply Scheme 1. Khuban and Modi Khera, Block Abohar, Distt. Fazilka (Under NABARD XXVII/JJM)
Contract No: 2509 Date 17-06-2025
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 -660856 20901424.00 -7.11 19415332.75 One Crore Ninty Four Lakh Fifteen Thousand Three Hundred and Thirty Two
2.00 VARSHA CONSTRUCTION CO (GSTN-03AADFV0050A1Z4) BID ID -660857 20901424.00 -2.25 20431141.96 Two Crore Four Lakh Thirty One Thousand One Hundred and Fourty One
3.00 M/S ASHOK KUMAR CONTRACTOR (GSTN-03ADJPK5906F1ZT) BID ID -660868 20901424.00 1.20 21152241.09 Two Crore Eleven Lakh Fifty Two Thousand Two Hundred and Fourty One
4.00 JP ENGINEERING WORKS (GSTN-NA) BID ID -660426 20901424.00 -6.70 19501028.59 One Crore Ninty Five Lakh One Thousand Twenty Eight
Lowest Amount Quoted BY: MITTAL CONSTRUCTION COMPANY(19415332.75)
BOQ Summary Details Tender Title: Internal Improvement works of Section No. S-408 (Package-5) for Water Supply Scheme 1. Khuban and Modi Khera, Block Abohar, Distt. Fazilka (Under NABARD XXVII/JJM) Tender ID: 2025_WSS_142782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTAL CONSTRUCTION COMPANY (BID ID -660856) 19415332.75 L1
2 JP ENGINEERING WORKS (BID ID -660426) 19501028.59 L2
3 VARSHA CONSTRUCTION CO (BID ID -660857) 20431141.96 L3
4 M/S ASHOK KUMAR CONTRACTOR (BID ID -660868) 21152241.09 L4
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