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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-AOC | ₹56.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹58.5 L+₹1.7 L (3.00%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹58.5 L+₹1.7 L (3.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹59.1 L+₹2.4 L (4.17%)Rejected-Finance | ₹59.1 L+₹2.4 L (4.17%) | L3 | Rejected-Finance L3 |
| 4 | L4₹60.7 L+₹4.0 L (7.02%)Rejected-Finance MCL CONTRACTOR LUDHIANA | ₹60.7 L+₹4.0 L (7.02%) | L4 | Rejected-Finance L4 |
| 5 | L5₹65.4 L+₹8.7 L (15.3%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | ₹65.4 L+₹8.7 L (15.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹78.9 L
EMD Value
₹1.6 L
Closing Date
27 Oct 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/F 80mm thick Interlocking tiles in streets of M Mohalla New Subhash Nagar to Tikona Park (Part-A) W No.10
2021_DLG_74746_1
167/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.6 L
19 Apr 2023
21 Oct 2021
28 Oct 2021
21 Oct 2021
27 Oct 2021
21 Oct 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 17-Nov-2021 03:46 PM Tender Title: P/F 80mm thick Interlocking tiles in streets of M Mohalla New Subhash Nagar to Tikona Park (Part-A) W No.10 Tender ID: 2021_DLG_74746_1
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 80mm thick Interlocking tiles in streets of M Mohalla New Subhash Nagar to Tikona Park (Part-A) W No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 7888000.00 -25.89 5845796.80 Fifty Eight Lakh Fourty Five Thousand Seven Hundred and Ninty Six
2.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 7888000.00 -23.00 6073760.00 Sixty Lakh Seventy Three Thousand Seven Hundred and Sixty
3.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 7888000.00 -8.91 7185179.20 Seventy One Lakh Eighty Five Thousand One Hundred and Seventy Nine
4.00 Ludhiana Builders(GSTN-03AABFL4431B1Z5) 7888000.00 -25.05 5912056.00 Fifty Nine Lakh Tweleve Thousand Fifty Six
5.00 INDERJIT SINGH CONTRACTOR(GSTN-03AEJPS7618K1Z3) 7888000.00 -28.05 5675416.00 Fifty Six Lakh Seventy Five Thousand Four Hundred and Sixteen
6.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 7888000.00 -17.07 6541518.40 Sixty Five Lakh Fourty One Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: INDERJIT SINGH CONTRACTOR(5675416.00)
BOQ Summary Details Tender Title: P/F 80mm thick Interlocking tiles in streets of M Mohalla New Subhash Nagar to Tikona Park (Part-A) W No.10 Tender ID: 2021_DLG_74746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT SINGH CONTRACTOR 5675416.00 L1
2 TEG BUILDERS (GOVT. CONTRACTOR) 5845796.80 L2
3 Ludhiana Builders 5912056.00 L3
4 RAJEEV ENTERPRISES 6073760.00 L4
5 R.K. CONSTRUCTION CO. 6541518.40 L5
6 M/S ASHOK KUMAR SOBTI 7185179.20 L6
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