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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LAccepted-Finance NOT AVAILABLE | ₹70.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹70.8 LRejected-Finance | ₹70.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹73.4 LRejected-Finance | ₹73.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹76.6 LRejected-Finance VILLAGE POST KITNA TANSIL BIRSINGHPUR | ₹76.6 L | L4 | Rejected-Finance L4 |
Tender Value
₹94.4 L
EMD Value
₹1.9 L
Closing Date
5 Dec 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Reconstruction of Road Dhandari Phirni W.No.32.(NCAP Funds).
2025_DLG_154140_87
307/SE(TIC)
Open Tender
Civil Works
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.9 L
9 Jan 2026
21 Nov 2025
8 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 26-Dec-2025 01:57 PM Tender Title: Reconstruction of Road Dhandari Phirni W.No.32.(NCAP Funds). Tender ID: 2025_DLG_154140_87
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Reconstruction of Road Dhandari Phirni W.No.32.(NCAP Funds).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION CO. (GSTN-03ACFPS3694B1ZQ) BID ID -700938 9437000.00 -18.80 7662844.00 Seventy Six Lakh Sixty Two Thousand Eight Hundred and Fourty Four
2.00 DURGA CONSTRUCTION CO. (GSTN-03ATCPS2247Q1ZC) BID ID -701137 9437000.00 -25.20 7058876.00 Seventy Lakh Fifty Eight Thousand Eight Hundred and Seventy Six
3.00 VANSH ENGINEERS (GSTN-03AEHPG1536Q1ZG) BID ID -701223 9437000.00 -22.25 7337267.50 Seventy Three Lakh Thirty Seven Thousand Two Hundred and Sixty Seven
4.00 M/S Somaya Infrastructures (GSTN-03ABSFS7981F1ZM) BID ID -701232 9437000.00 -24.99 7078693.70 Seventy Lakh Seventy Eight Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: DURGA CONSTRUCTION CO.(7058876.00)
BOQ Summary Details Tender Title: Reconstruction of Road Dhandari Phirni W.No.32.(NCAP Funds). Tender ID: 2025_DLG_154140_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONSTRUCTION CO. (BID ID -701137) 7058876.00 L1
2 M/S Somaya Infrastructures (BID ID -701232) 7078693.70 L2
3 VANSH ENGINEERS (BID ID -701223) 7337267.50 L3
4 MARUTI CONSTRUCTION CO. (BID ID -700938) 7662844.00 L4
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