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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC MCL CONTRACTOR LUDHIANA | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹14.9 L (11.5%)Rejected-Finance | ₹1.4 Cr+₹14.9 L (11.5%) | L2 | Rejected-Finance Financial rejected |
| 3 | L2₹1.4 Cr+₹14.9 L (11.5%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹1.4 Cr+₹14.9 L (11.5%) | L2 | Rejected-Finance Financial rejected |
| 4 | L3₹1.5 Cr+₹16.4 L (12.6%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | ₹1.5 Cr+₹16.4 L (12.6%) | L3 | Rejected-Finance Financial rejected |
| 5 | L3₹1.5 Cr+₹16.4 L (12.6%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹1.5 Cr+₹16.4 L (12.6%) | L3 | Rejected-Finance Financial rejected |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
17 Oct 2023, 1:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and fixing 60mm thick Interlocking tiles Mohalla Kunj Vihar in ward no. 94.
2023_DLG_110626_29
178/SE(TIC)
Open Tender
Civil Works
Percentage
270 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3.2 L
O/o SE(TIC), Zone A MCL
12 Dec 2023
9 Oct 2023
17 Oct 2023
9 Oct 2023
17 Oct 2023
9 Oct 2023
10 Oct 2023
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 06-Nov-2023 05:02 PM Tender Title: Prov. and fixing 60mm thick Interlocking tiles Mohalla Kunj Vihar in ward no. 94. Tender ID: 2023_DLG_110626_29
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing 60mm thick Interlocking tiles Mohalla Kunj Vihar in ward no. 94.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 15865000.00 -8.89 14454601.50 One Crore Fourty Four Lakh Fifty Four Thousand Six Hundred and One
2.00 GLISTEN(GSTN-03AAZPJ9236G1ZB) 15865000.00 -7.97 14600559.50 One Crore Fourty Six Lakh Five Hundred and Fifty Nine
3.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 15865000.00 -7.97 14600559.50 One Crore Fourty Six Lakh Five Hundred and Fifty Nine
4.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 15865000.00 -8.89 14454601.50 One Crore Fourty Four Lakh Fifty Four Thousand Six Hundred and One
5.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 15865000.00 -18.28 12964878.00 One Crore Twenty Nine Lakh Sixty Four Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: RAJEEV ENTERPRISES(12964878.00)
BOQ Summary Details Tender Title: Prov. and fixing 60mm thick Interlocking tiles Mohalla Kunj Vihar in ward no. 94. Tender ID: 2023_DLG_110626_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV ENTERPRISES 12964878.00 L1
2 TEG BUILDERS (GOVT. CONTRACTOR) 14454601.50 L2
3 T AND G CONSTRUCTION CO 14454601.50 L2
4 GLISTEN 14600559.50 L3
5 M/S ASHOK KUMAR SOBTI 14600559.50 L3
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