Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance 0 KRISHANA COLONY DAHARIA HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹2.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.6 LRejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | ₹2.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹6,620
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Prov Laying of 8 inch UPVC Sewer line at Sawtantar Nagar in W. No. 13 (Missing link).
2025_DLG_154120_133
49/XEN/B
Open Tender
Miscellaneous Works
60 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹6,620
30 Dec 2025
22 Nov 2025
16 Dec 2025
22 Nov 2025
15 Dec 2025
22 Nov 2025
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 24-Dec-2025 04:20 PM Tender Title: Prov Laying of 8 inch UPVC Sewer line at Sawtantar Nagar in W. No. 13 (Missing link). Tender ID: 2025_DLG_154120_133
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Prov/Laying of 8” UPVC Sewer line at Sawtantar Nagar in W. No. 13 (Missing link).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -702936 331000.00 -22.22 257451.80 Two Lakh Fifty Seven Thousand Four Hundred and Fifty One
2.00 ESS ELECMECH ENTERPRISES (GSTN-03ABWPG3707D2ZW) BID ID -703387 331000.00 -16.80 275392.00 Two Lakh Seventy Five Thousand Three Hundred and Ninty Two
3.00 SAI ENTERPRISES (GSTN-NA) BID ID -703270 331000.00 -25.00 248250.00 Two Lakh Fourty Eight Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SAI ENTERPRISES(248250.00)
BOQ Summary Details Tender Title: Prov Laying of 8 inch UPVC Sewer line at Sawtantar Nagar in W. No. 13 (Missing link). Tender ID: 2025_DLG_154120_133
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES (BID ID -703270) 248250.00 L1
2 KOHINOOR BUILDERS (BID ID -702936) 257451.80 L2
3 ESS ELECMECH ENTERPRISES (BID ID -703387) 275392.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 5.58 MB
Tendernotice_2.pdf
PDF • 24.36 MB
Tendernotice_3.pdf
PDF • 30.28 MB
Tendernotice_4.pdf
PDF • 36.07 MB
Tendernotice_5.pdf
PDF • 19.81 MB
Tendernotice_6.pdf
PDF • 0.18 MB
BOQ_312683.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid