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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance B 1 677 15 GALI NO 8 NEAR SHANI MANDIR LUDHIANA LUDHIANA 141001 | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹8.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹9.6 LRejected-Finance | ₹9.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.4 LRejected-Finance LUDHIANA | ₹11.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹15.8 L
EMD Value
₹31,500
Closing Date
5 Dec 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
P/F 60mm Thick I/Tiles Streets of Lohara Village W. No 38
2025_DLG_154140_46
307/SE(TIC)
Open Tender
Civil Works
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹31,500
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 11:53 AM Tender Title: P/F 60mm Thick I/Tiles Streets of Lohara Village W. No 38 Tender ID: 2025_DLG_154140_46
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 60mm Thick I/Tiles Streets of Lohara Village W.No-38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ JOSHI (GSTN-03AJHPJ5147RIZT) BID ID -701002 1575000.00 -43.62 887985.00 Eight Lakh Eighty Seven Thousand Nine Hundred and Eighty Five
2.00 K. S. CONSTRUCTIONS (GSTN-03GBJPS0566MIZ6) BID ID -701186 1575000.00 -27.55 1141087.50 Eleven Lakh Fourty One Thousand Eighty Seven
3.00 JAI SHANI DEV LABOUR AND CONSTRUCTION LTD (GSTN-NA) BID ID -701251 1575000.00 -39.11 959017.50 Nine Lakh Fifty Nine Thousand Seventeen
Lowest Amount Quoted BY: NEERAJ JOSHI(887985.00)
BOQ Summary Details Tender Title: P/F 60mm Thick I/Tiles Streets of Lohara Village W. No 38 Tender ID: 2025_DLG_154140_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ JOSHI (BID ID -701002) 887985.00 L1
2 JAI SHANI DEV LABOUR AND CONSTRUCTION LTD (BID ID -701251) 959017.50 L2
3 K. S. CONSTRUCTIONS (BID ID -701186) 1141087.50 L3
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