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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹63.4 L+₹6.3 L (11.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹65.2 L+₹8.1 L (14.1%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹66.7 L+₹9.5 L (16.7%)Rejected-Finance M C LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹67.1 L+₹10.0 L (17.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹84.5 L
EMD Value
₹1.7 L
Closing Date
5 Dec 2022, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
P/L Interlocking tiles and PCC in Gurdwara Guru Sagar Vihar Road and links in Ward No.89
2022_DLG_92164_3
76/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.7 L
10 Aug 2023
8 Nov 2022
6 Dec 2022
8 Nov 2022
5 Dec 2022
8 Nov 2022
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 10-Dec-2022 02:39 PM Tender Title: P/L Interlocking tiles and PCC in Gurdwara Guru Sagar Vihar Road and links in Ward No.89 Tender ID: 2022_DLG_92164_3
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/L Interlocking tiles & PCC in Gurdwara Guru Sagar Vihar Road and links in Ward No.89
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 8451000.00 -22.86 6519101.40 Sixty Five Lakh Ninteen Thousand One Hundred and One
2.00 BINNY CONTRACTOR(GSTN-03CSQPS1773Q1ZT) 8451000.00 -10.40 7572096.00 Seventy Five Lakh Seventy Two Thousand Ninty Six
3.00 anilkumar and sons(GSTN-03AFCPA8990A1ZY) 8451000.00 -20.58 6711784.20 Sixty Seven Lakh Eleven Thousand Seven Hundred and Eighty Four
4.00 SWARDHA BUILDERS(GSTN-03ACCPK3916D1Z8) 8451000.00 -3.50 8155215.00 Eighty One Lakh Fifty Five Thousand Two Hundred and Fifteen
5.00 NAVYUG COMPANY(GSTN-03APCPK2135F1ZK) 8451000.00 -2.00 8281980.00 Eighty Two Lakh Eighty One Thousand Nine Hundred and Eighty
6.00 DURGA CONSTRUCTION CO.(GSTN-03ATCPS2247Q1ZC) 8451000.00 -17.64 6960243.60 Sixty Nine Lakh Sixty Thousand Two Hundred and Fourty Three
7.00 APEX BUILDERS(GSTN-03AAOFA5873B1ZN) 8451000.00 -24.99 6339095.10 Sixty Three Lakh Thirty Nine Thousand Ninty Five
8.00 L RY LABOUR CONTRACTOR(GSTN-NA) 8451000.00 -32.40 5712876.00 Fifty Seven Lakh Tweleve Thousand Eight Hundred and Seventy Six
9.00 NAVDEEP GUPTA AND COMPANY(GSTN-NA) 8451000.00 -21.11 6666993.90 Sixty Six Lakh Sixty Six Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: L RY LABOUR CONTRACTOR(5712876.00)
BOQ Summary Details Tender Title: P/L Interlocking tiles and PCC in Gurdwara Guru Sagar Vihar Road and links in Ward No.89 Tender ID: 2022_DLG_92164_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L RY LABOUR CONTRACTOR 5712876.00 L1
2 APEX BUILDERS 6339095.10 L2
3 APEX DEVLOPERS 6519101.40 L3
4 NAVDEEP GUPTA AND COMPANY 6666993.90 L4
5 anilkumar and sons 6711784.20 L5
6 DURGA CONSTRUCTION CO. 6960243.60 L6
7 BINNY CONTRACTOR 7572096.00 L7
8 SWARDHA BUILDERS 8155215.00 L8
9 NAVYUG COMPANY 8281980.00 L9
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