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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₹29.0 LAccepted-Finance GOVT CONTRACTOR LUDHIANA | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.4 L+₹38,000 (1.31%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.5 L+₹51,500 (1.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.0 L+₹2.0 L (6.77%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.0 L+₹2.0 L (6.86%)Rejected-Finance MCL CONTRACTOR LUDHIANA | L5 | Rejected-Finance L5 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
5 Dec 2024, 2:00 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/F I/tiles in streets of Juneja Colony and Karamsar Colony W No.12
2024_DLG_130291_10
185/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1 L
24 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 07-Dec-2024 04:33 PM Tender Title: P/F I/tiles in streets of Juneja Colony and Karamsar Colony W No.12 Tender ID: 2024_DLG_130291_10
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: P/F I/tiles in streets of Juneja Colony and Karamsar Colony W No.12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV ENTERPRISES (GSTN-03AKBPS8072P1ZM) BID ID -600892 5000000.00 -38.01 3099500.00 Thirty Lakh Ninty Nine Thousand Five Hundred
2.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -601148 5000000.00 -41.23 2938500.00 Twenty Nine Lakh Thirty Eight Thousand Five Hundred
3.00 APEX DEVLOPERS (GSTN-03AHPPP3591B1ZD) BID ID -601240 5000000.00 -41.99 2900500.00 Twenty Nine Lakh Five Hundred
4.00 M/S ASHOK KUMAR SOBTI (GSTN-03BTGPS8566R1ZN) BID ID -601364 5000000.00 -38.06 3097000.00 Thirty Lakh Ninty Seven Thousand
5.00 Gagan Deep Arora Govt. Contractor (GSTN-NA) BID ID -601375 5000000.00 -40.96 2952000.00 Twenty Nine Lakh Fifty Two Thousand
Lowest Amount Quoted BY: APEX DEVLOPERS(2900500.00)
BOQ Summary Details Tender Title: P/F I/tiles in streets of Juneja Colony and Karamsar Colony W No.12 Tender ID: 2024_DLG_130291_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS (BID ID -601240) 2900500.00 L1
2 dynamic tiles (BID ID -601148) 2938500.00 L2
3 Gagan Deep Arora Govt. Contractor (BID ID -601375) 2952000.00 L3
4 M/S ASHOK KUMAR SOBTI (BID ID -601364) 3097000.00 L4
5 RAJEEV ENTERPRISES (BID ID -600892) 3099500.00 L5
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