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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.7 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹60.3 L+₹2.6 L (4.53%)Rejected-Finance MCL CONTRACTOR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹62.1 L+₹4.4 L (7.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹63.4 L+₹5.7 L (9.82%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹64.3 L+₹6.6 L (11.5%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance L5 |
Tender Value
₹78.3 L
EMD Value
₹1.6 L
Closing Date
27 Oct 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/F 80mm thick Interlocking tiles in streets of Mohalla New Subhash Nagar Near HVM School W No.10
2021_DLG_74746_3
167/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.6 L
3 Feb 2023
21 Oct 2021
28 Oct 2021
21 Oct 2021
27 Oct 2021
21 Oct 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 17-Nov-2021 03:51 PM Tender Title: P/F 80mm thick Interlocking tiles in streets of Mohalla New Subhash Nagar Near HVM School W No.10 Tender ID: 2021_DLG_74746_3
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 80mm thick Interlocking tiles in streets of Mohalla New Subhash Nagar Near HVM School W No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 7833000.00 -17.89 6431676.30 Sixty Four Lakh Thirty One Thousand Six Hundred and Seventy Six
2.00 dynamic tiles(GSTN-03ABPPP5174J1Z9) 7833000.00 -19.11 6336113.70 Sixty Three Lakh Thirty Six Thousand One Hundred and Thirteen
3.00 AGLOW BUILDERS(GSTN-03ABKPA7471J3ZN) 7833000.00 -20.68 6213135.60 Sixty Two Lakh Thirteen Thousand One Hundred and Thirty Five
4.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 7833000.00 -8.91 7135079.70 Seventy One Lakh Thirty Five Thousand Seventy Nine
5.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 7833000.00 -23.00 6031410.00 Sixty Lakh Thirty One Thousand Four Hundred and Ten
6.00 INDERJIT SINGH CONTRACTOR(GSTN-03AEJPS7618K1Z3) 7833000.00 -26.34 5769787.80 Fifty Seven Lakh Sixty Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: INDERJIT SINGH CONTRACTOR(5769787.80)
BOQ Summary Details Tender Title: P/F 80mm thick Interlocking tiles in streets of Mohalla New Subhash Nagar Near HVM School W No.10 Tender ID: 2021_DLG_74746_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT SINGH CONTRACTOR 5769787.80 L1
2 RAJEEV ENTERPRISES 6031410.00 L2
3 AGLOW BUILDERS 6213135.60 L3
4 dynamic tiles 6336113.70 L4
5 TEG BUILDERS (GOVT. CONTRACTOR) 6431676.30 L5
6 M/S ASHOK KUMAR SOBTI 7135079.70 L6
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