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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.5 LAccepted-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹59.8 L+₹25,906.40 (0.44%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹63.8 L+₹4.2 L (7.13%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹99.6 L
EMD Value
₹2.0 L
Closing Date
5 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE(TIC), MCL
SE(TIC), MCL
P/L of RMC M-30 in various streets of Gandhi Nagar in Ward No. 88
2025_DLG_154140_15
307/SE(TIC)
Open Tender
Civil Works
Percentage
240 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2.0 L
8 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 11:18 AM Tender Title: P/L of RMC M-30 in various streets of Gandhi Nagar in Ward No. 88 Tender ID: 2025_DLG_154140_15
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/L of RMC M-30 in various streets of Gandhi Nagar in Ward No. 88
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER SINGH GOVT CONTRACTOR (GSTN-03AQLPS4642K1ZI) BID ID -700881 9964000.00 -40.26 5952493.60 Fifty Nine Lakh Fifty Two Thousand Four Hundred and Ninty Three
2.00 NAVYUG COMPANY (GSTN-03APCPK2135F1ZK) BID ID -701289 9964000.00 -36.00 6376960.00 Sixty Three Lakh Seventy Six Thousand Nine Hundred and Sixty
3.00 V.S. INFRA (GSTN-NA) BID ID -700853 9964000.00 -40.00 5978400.00 Fifty Nine Lakh Seventy Eight Thousand Four Hundred
Lowest Amount Quoted BY: VARINDER SINGH GOVT CONTRACTOR(5952493.60)
BOQ Summary Details Tender Title: P/L of RMC M-30 in various streets of Gandhi Nagar in Ward No. 88 Tender ID: 2025_DLG_154140_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER SINGH GOVT CONTRACTOR (BID ID -700881) 5952493.60 L1
2 V.S. INFRA (BID ID -700853) 5978400.00 L2
3 NAVYUG COMPANY (BID ID -701289) 6376960.00 L3
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