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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹51.3 L+₹49,807.80 (0.98%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.0 L+₹1.2 L (2.44%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹52.1 L+₹1.3 L (2.49%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹54.9 L+₹4.1 L (7.99%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹74.3 L
EMD Value
₹1.5 L
Closing Date
11 Jan 2023, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
Providing and laying 60mm thick interlocking tiles on side berms of H Block Sarabha Nagar W.No.75
2022_DLG_94521_1
139/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.5 L
3 Jun 2025
31 Dec 2022
12 Jan 2023
31 Dec 2022
11 Jan 2023
31 Dec 2022
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 03-Feb-2023 03:33 PM Tender Title: Providing and laying 60mm thick interlocking tiles on side berms of H Block Sarabha Nagar W.No.75 Tender ID: 2022_DLG_94521_1
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Providing & laying 60mm thick interlocking tiles on side berms of H Block Sarabha Nagar W.No.75
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA CONSTRUCTION CO.(GSTN-03ATCPS2247Q1ZC) 7434000.00 -23.56 5682549.60 Fifty Six Lakh Eighty Two Thousand Five Hundred and Fourty Nine
2.00 NAVYUG COMPANY(GSTN-03APCPK2135F1ZK) 7434000.00 -26.20 5486292.00 Fifty Four Lakh Eighty Six Thousand Two Hundred and Ninty Two
3.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 7434000.00 -29.99 5204543.40 Fifty Two Lakh Four Thousand Five Hundred and Fourty Three
4.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 7434000.00 -25.00 5575500.00 Fifty Five Lakh Seventy Five Thousand Five Hundred
5.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 7434000.00 -31.66 5080395.60 Fifty Lakh Eighty Thousand Three Hundred and Ninty Five
6.00 VARINDER SINGH GOVT CONTRACTOR(GSTN-03AQLPS4642K1ZI) 7434000.00 -30.99 5130203.40 Fifty One Lakh Thirty Thousand Two Hundred and Three
7.00 APEX BUILDERS(GSTN-03AAOFA5873B1ZN) 7434000.00 -24.99 5576243.40 Fifty Five Lakh Seventy Six Thousand Two Hundred and Fourty Three
8.00 Gagan Deep Arora Govt. Contractor(GSTN-NA) 7434000.00 -29.96 5206773.60 Fifty Two Lakh Six Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: APEX DEVLOPERS(5080395.60)
BOQ Summary Details Tender Title: Providing and laying 60mm thick interlocking tiles on side berms of H Block Sarabha Nagar W.No.75 Tender ID: 2022_DLG_94521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS 5080395.60 L1
2 VARINDER SINGH GOVT CONTRACTOR 5130203.40 L2
3 T AND G CONSTRUCTION CO 5204543.40 L3
4 Gagan Deep Arora Govt. Contractor 5206773.60 L4
5 NAVYUG COMPANY 5486292.00 L5
6 M/S ASHOK KUMAR SOBTI 5575500.00 L6
7 APEX BUILDERS 5576243.40 L7
8 DURGA CONSTRUCTION CO. 5682549.60 L8
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