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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GOVT CONTRACTOR LUDHIANA | Admitted-Finance |
| 2 | Admitted-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
28 Apr 2025, 11:00 amClosed
Executive Engineer, LUWAWM, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water and Wastewater Management Ltd, Ludhiana
Prov./Laying 4inch id DIK-7 water supply line at Street No.9,16,17 Bhagwan Nagar.
2025_DLG_138737_142
36/XEN/B
Open Tender
Miscellaneous Works
Percentage
30 days
Ludhiana
Please refer Tender documents
2 documents required · 2 mandatory
₹200
₹19,800
2 May 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System Government of Punjab Created By: Parshotam Lal Created Date/Time: 02-May-2025 03:14 PM Tender Title: Prov./Laying 4inch id DIK-7 water supply line at Street No.9,16,17 Bhagwan Nagar. Tender ID: 2025_DLG_138737_142
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Prov./Laying 4” id DIK-7 water supply line at Street No.9,16,17 Bhagwan Nagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APEX DEVLOPERS (GSTN-03AHPPP3591B1ZD) BID ID -638453 990000.00 1.00 999900.00 Nine Lakh Ninty Nine Thousand Nine Hundred
2.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -638459 990000.00 2.00 1009800.00 Ten Lakh Nine Thousand Eight Hundred
Lowest Amount Quoted BY: APEX DEVLOPERS(999900.00)
BOQ Summary Details Tender Title: Prov./Laying 4inch id DIK-7 water supply line at Street No.9,16,17 Bhagwan Nagar. Tender ID: 2025_DLG_138737_142
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS (BID ID -638453) 999900.00 L1
2 KOHINOOR BUILDERS (BID ID -638459) 1009800.00 L2
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