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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.0 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹52.2 L+₹25,678.80 (0.49%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.9 L+₹87,735.90 (1.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹53.5 L+₹1.5 L (2.94%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹53.5 L+₹1.5 L (2.94%)Rejected-Finance B 1 1031 ST NO 1 DEEP NAGAR CIVIL LINES LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance L4 |
Tender Value
₹71.3 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2022, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
Construction of Mandir wali Gali with Interlocking Tiles in Durgapuri Ward No.93.
2022_DLG_92331_25
81/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.4 L
29 Sept 2023
14 Nov 2022
6 Dec 2022
14 Nov 2022
5 Dec 2022
14 Nov 2022
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 13-Dec-2022 04:57 PM Tender Title: Construction of Mandir wali Gali with Interlocking Tiles in Durgapuri Ward No.93. Tender ID: 2022_DLG_92331_25
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Construction of Mandir wali Gali with Interlocking Tiles in Durgapuri Ward No.93.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 7133000.00 -21.31 5612957.70 Fifty Six Lakh Tweleve Thousand Nine Hundred and Fifty Seven
2.00 DEEPAK MADAAN(GSTN-03ACDPM6737H1ZO) 7133000.00 -24.99 5350463.30 Fifty Three Lakh Fifty Thousand Four Hundred and Sixty Three
3.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 7133000.00 -23.55 5453178.50 Fifty Four Lakh Fifty Three Thousand One Hundred and Seventy Eight
4.00 VARINDER SINGH GOVT CONTRACTOR(GSTN-03AQLPS4642K1ZI) 7133000.00 -27.13 5197817.10 Fifty One Lakh Ninty Seven Thousand Eight Hundred and Seventeen
5.00 SUBODH BATISH(GSTN-03AFTPS0101A1Z4) 7133000.00 -23.20 5478144.00 Fifty Four Lakh Seventy Eight Thousand One Hundred and Fourty Four
6.00 PRINCE SHARMA(GSTN-03DJBPS7470H1Z2) 7133000.00 -26.77 5223495.90 Fifty Two Lakh Twenty Three Thousand Four Hundred and Ninty Five
7.00 Regis Contractors(GSTN-03AATFR2814E2ZB) 7133000.00 -25.90 5285553.00 Fifty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
8.00 APEX BUILDERS(GSTN-03AAOFA5873B1ZN) 7133000.00 -24.99 5350463.30 Fifty Three Lakh Fifty Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: VARINDER SINGH GOVT CONTRACTOR(5197817.10)
BOQ Summary Details Tender Title: Construction of Mandir wali Gali with Interlocking Tiles in Durgapuri Ward No.93. Tender ID: 2022_DLG_92331_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER SINGH GOVT CONTRACTOR 5197817.10 L1
2 PRINCE SHARMA 5223495.90 L2
3 Regis Contractors 5285553.00 L3
4 DEEPAK MADAAN 5350463.30 L4
5 APEX BUILDERS 5350463.30 L4
6 R.K. CONSTRUCTION CO. 5453178.50 L5
7 SUBODH BATISH 5478144.00 L6
8 RAJEEV ENTERPRISES 5612957.70 L7
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