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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.9 L+₹45,712.10 (7.08%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹72,618 (11.2%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹1.2 L (18.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.9 L+₹1.4 L (21.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.3 L
EMD Value
₹18,620
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.
Material required for maintenance of water supply and sewer in Sub Zone-D2.
2024_DLG_120485_87
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹18,620
Yes
25 Jul 2025
16 Mar 2024
12 Jun 2024
16 Mar 2024
11 Jun 2024
16 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 02:59 PM Tender Title: Material required for maintenance of water supply and sewer in Sub Zone-D2. Tender ID: 2024_DLG_120485_87
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Material required for maintenance of water supply & sewer in Sub Zone-D2.
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 -562285 931000.00 -30.66 645555.40 Six Lakh Fourty Five Thousand Five Hundred and Fifty Five
2.00 The Sutlej Co Operative Labour and Construction Society Limited (GSTN-03AAEAT3474G1ZL) BID ID -562290 931000.00 -15.50 786695.00 Seven Lakh Eighty Six Thousand Six Hundred and Ninty Five
3.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562550 931000.00 -18.00 763420.00 Seven Lakh Sixty Three Thousand Four Hundred and Twenty
4.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562613 931000.00 -25.75 691267.50 Six Lakh Ninty One Thousand Two Hundred and Sixty Seven
5.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562653 931000.00 -14.00 800660.00 Eight Lakh Six Hundred and Sixty
6.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562580 931000.00 -22.86 718173.40 Seven Lakh Eighteen Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: PAL SINGH AND SONS(645555.40)
BOQ Summary Details Tender Title: Material required for maintenance of water supply and sewer in Sub Zone-D2. Tender ID: 2024_DLG_120485_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 645555.40 L1
2 RAJDEEP ENTERPRISES 691267.50 L2
3 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 718173.40 L3
4 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 763420.00 L4
5 The Sutlej Co Operative Labour and Construction Society Limited 786695.00 L5
6 GLISTEN 800660.00 L6
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