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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹37.1 L+₹54,956.10 (1.50%)Rejected-Finance | L2 | Rejected-Finance Financial rejected | |
| 3 | L2₹37.1 L+₹54,956.10 (1.50%)Rejected-Finance 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-Finance Financial rejected |
Tender Value
₹49.5 L
EMD Value
₹99,020
Closing Date
18 Sept 2023, 1:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Const of main Sarab Hospital road from Chd. road to Mundian Kalan road W No.27
2023_DLG_108913_42
119/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹99,020
19 Dec 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 28-Sep-2023 10:59 AM Tender Title: Const of main Sarab Hospital road from Chd. road to Mundian Kalan road W No.27 Tender ID: 2023_DLG_108913_42
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Const of main Sarab Hospital road from Chd. road to Mundian Kalan road W No.27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anilkumar and sons(GSTN-03AFCPA8990A1ZY) 4951000.00 -26.10 3658789.00 Thirty Six Lakh Fifty Eight Thousand Seven Hundred and Eighty Nine
2.00 M/s. Sunil Kumar Contractor(GSTN-03AFBPK4597A1ZU) 4951000.00 -24.99 3713745.10 Thirty Seven Lakh Thirteen Thousand Seven Hundred and Fourty Five
3.00 APEX BUILDERS(GSTN-03AAOFA5873B1ZN) 4951000.00 -24.99 3713745.10 Thirty Seven Lakh Thirteen Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: anilkumar and sons(3658789.00)
BOQ Summary Details Tender Title: Const of main Sarab Hospital road from Chd. road to Mundian Kalan road W No.27 Tender ID: 2023_DLG_108913_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anilkumar and sons 3658789.00 L1
2 M/s. Sunil Kumar Contractor 3713745.10 L2
3 APEX BUILDERS 3713745.10 L2
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