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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.0 L+₹46,006.70 (7.08%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹73,086 (11.2%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.7 L+₹1.2 L (18.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹1.5 L (23.2%)Rejected-Finance WARD NO 64 86 88 NORTH CONSTITUENCY ZONE A LUDHIANA | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹18,740
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-1
2024_DLG_120485_36
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹18,740
Yes
23 Jan 2025
15 Mar 2024
12 Jun 2024
15 Mar 2024
11 Jun 2024
15 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 01:42 PM Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-1 Tender ID: 2024_DLG_120485_36
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Purchase of material for maintenance of water supply & Sewerage system in Sub Zone C-1 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -562277 937000.00 -30.66 649715.80 Six Lakh Fourty Nine Thousand Seven Hundred and Fifteen
2.00 The Ananda Labour Construction Co-Op Society Ltd. (GSTN-03AAGAT4898L1ZU) BID ID -562441 937000.00 -14.55 800666.50 Eight Lakh Six Hundred and Sixty Six
3.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562501 937000.00 -18.00 768340.00 Seven Lakh Sixty Eight Thousand Three Hundred and Fourty
4.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562601 937000.00 -25.75 695722.50 Six Lakh Ninty Five Thousand Seven Hundred and Twenty Two
5.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562626 937000.00 -14.00 805820.00 Eight Lakh Five Thousand Eight Hundred and Twenty
6.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562592 937000.00 -22.86 722801.80 Seven Lakh Twenty Two Thousand Eight Hundred and One
Lowest Amount Quoted BY: PAL SINGH AND SONS(649715.80)
BOQ Summary Details Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-1 Tender ID: 2024_DLG_120485_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 649715.80 L1
2 RAJDEEP ENTERPRISES 695722.50 L2
3 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 722801.80 L3
4 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 768340.00 L4
5 The Ananda Labour Construction Co-Op Society Ltd. 800666.50 L5
6 GLISTEN 805820.00 L6
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