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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-AOC awarded | |
| 2 | L2₹49.6 L+₹39,884.40 (0.81%)Rejected-Finance 190 HADBAST LAKHOWAL DOABA BHAINI LINK ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.9 L+₹72,875.20 (1.48%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹49.2 L
EMD Value
₹98,480
Closing Date
31 Mar 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Laying BM/PC on Main Shiv Puri Road from National Highway to Shiv Puri Bridge in ward no.88 (GQ)
2021_DLG_62321_65
174/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹98,480
18 Dec 2021
22 Mar 2021
1 Apr 2021
22 Mar 2021
31 Mar 2021
22 Mar 2021
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 27-Apr-2021 10:08 AM Tender Title: Laying BM/PC on Main Shiv Puri Road from National Highway to Shiv Puri Bridge in ward no.88 (GQ) Tender ID: 2021_DLG_62321_65
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Laying BM/PC on Main Shiv Puri Road from National Highway to Shiv Puri Bridge in ward no.88 (GQ)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anilkumar and sons(GSTN-03AFCPA8990A1ZY) 4924000.00 1.35 4990474.00 Fourty Nine Lakh Ninty Thousand Four Hundred and Seventy Four
2.00 Hitesh Aggarwal Cont.(GSTN-03AXFPA1379J1ZQ) 4924000.00 .68 4957483.20 Fourty Nine Lakh Fifty Seven Thousand Four Hundred and Eighty Three
3.00 M/s. Sunil Kumar Contractor(GSTN-NA) 4924000.00 -.13 4917598.80 Fourty Nine Lakh Seventeen Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s. Sunil Kumar Contractor(4917598.80)
BOQ Summary Details Tender Title: Laying BM/PC on Main Shiv Puri Road from National Highway to Shiv Puri Bridge in ward no.88 (GQ) Tender ID: 2021_DLG_62321_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Contractor 4917598.80 L1
2 Hitesh Aggarwal Cont. 4957483.20 L2
3 anilkumar and sons 4990474.00 L3
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