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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.3 L+₹27,105 (3.85%)Rejected-Finance 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹27,202.50 (3.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.3 L+₹27,202.50 (3.86%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Supply of Water and sewer mateiral as per CSR and NS rate in sub zone-D3
2025_DLG_154120_109
49/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹19,500
16 Mar 2026
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: 26-Dec-2025 02:50 PM Tender Title: Supply of Water and sewer mateiral as per CSR and NS rate in sub zone-D3 Tender ID: 2025_DLG_154120_109
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Supply of Water & sewer mateiral as per CSR & NS rate in sub zone-D3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS CONTRACTORS (GSTN-03DANPK9768K1ZX) BID ID -700315 975000.00 -24.99 731347.50 Seven Lakh Thirty One Thousand Three Hundred and Fourty Seven
2.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -703249 975000.00 -27.78 704145.00 Seven Lakh Four Thousand One Hundred and Fourty Five
3.00 SAI ENTERPRISES (GSTN-NA) BID ID -703220 975000.00 -25.00 731250.00 Seven Lakh Thirty One Thousand Two Hundred and Fifty
4.00 BHARAT NIRMAN INFRACON (GSTN-NA) BID ID -703484 975000.00 -24.99 731347.50 Seven Lakh Thirty One Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: RAJDEEP ENTERPRISES(704145.00)
BOQ Summary Details Tender Title: Supply of Water and sewer mateiral as per CSR and NS rate in sub zone-D3 Tender ID: 2025_DLG_154120_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISES (BID ID -703249) 704145.00 L1
2 SAI ENTERPRISES (BID ID -703220) 731250.00 L2
3 AS CONTRACTORS (BID ID -700315) 731347.50 L3
4 BHARAT NIRMAN INFRACON (BID ID -703484) 731347.50 L3
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