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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.3 L+₹36,628.20 (5.31%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹36,628.20 (5.31%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹65,407.50 (9.48%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L4 | Rejected-Finance L4 |
Tender Value
₹9.7 L
EMD Value
₹19,380
Closing Date
19 May 2025, 4:00 pmClosed
Executive Engineer, LUWAWM, Ludhiana
O/o Executive Engineer, LUWAWM, Ludhiana
Material required for maintenance of water supply and sewer in sub zone B3 W. No. 7. 12, 13 and 15
2025_DLG_139895_2
37/XEN/B
Open Tender
Miscellaneous Works
Percentage
180 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹19,380
7 Jul 2025
8 May 2025
20 May 2025
8 May 2025
19 May 2025
8 May 2025
eProcurement System Government of Punjab Created By: Parshotam Lal Created Date/Time: 27-Jun-2025 11:34 AM Tender Title: Material required for maintenance of water supply and sewer in sub zone B3 W. No. 7. 12, 13 and 15 Tender ID: 2025_DLG_139895_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Material required for maintenance of water supply & sewer in sub zone B3 W. No. 7. 12, 13 & 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -643104 969000.00 -28.77 690218.70 Six Lakh Ninty Thousand Two Hundred and Eighteen
2.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -643252 969000.00 -24.99 726846.90 Seven Lakh Twenty Six Thousand Eight Hundred and Fourty Six
3.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -643430 969000.00 -22.02 755626.20 Seven Lakh Fifty Five Thousand Six Hundred and Twenty Six
4.00 J P BUILDERS (GSTN-03AMUPS3991A1ZS) BID ID -643471 969000.00 -24.99 726846.90 Seven Lakh Twenty Six Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: RAJDEEP ENTERPRISES(690218.70)
BOQ Summary Details Tender Title: Material required for maintenance of water supply and sewer in sub zone B3 W. No. 7. 12, 13 and 15 Tender ID: 2025_DLG_139895_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISES (BID ID -643104) 690218.70 L1
2 PAL SINGH AND SONS (BID ID -643252) 726846.90 L2
3 J P BUILDERS (BID ID -643471) 726846.90 L2
4 KOHINOOR BUILDERS (BID ID -643430) 755626.20 L3
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