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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 256 C B R S NAGAR LUDHIANA | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.5 L+₹8,064 (1.09%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹10,656 (1.44%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹46,656 (6.30%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.3 L+₹85,056 (11.5%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹19,200
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Supply of Material for maintenance of water supply and sewer in Sub Zone-B1.
2024_DLG_120485_25
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹19,200
Yes
29 Sept 2024
15 Mar 2024
12 Jun 2024
15 Mar 2024
11 Jun 2024
15 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 02:16 PM Tender Title: Supply of Material for maintenance of water supply and sewer in Sub Zone-B1. Tender ID: 2024_DLG_120485_25
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Supply of Material for maintenance of water supply & sewer in Sub Zone-B1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562456 960000.00 -18.00 787200.00 Seven Lakh Eighty Seven Thousand Two Hundred
2.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562606 960000.00 -21.75 751200.00 Seven Lakh Fifty One Thousand Two Hundred
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562614 960000.00 -14.00 825600.00 Eight Lakh Twenty Five Thousand Six Hundred
4.00 The Dynamic Coop L/C Society ltd (GSTN-03AAGAT4726P1Z3) BID ID -562718 960000.00 -6.50 897600.00 Eight Lakh Ninty Seven Thousand Six Hundred
5.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -562776 960000.00 -22.02 748608.00 Seven Lakh Fourty Eight Thousand Six Hundred and Eight
6.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562585 960000.00 -22.86 740544.00 Seven Lakh Fourty Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(740544.00)
BOQ Summary Details Tender Title: Supply of Material for maintenance of water supply and sewer in Sub Zone-B1. Tender ID: 2024_DLG_120485_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 740544.00 L1
2 KOHINOOR BUILDERS 748608.00 L2
3 RAJDEEP ENTERPRISES 751200.00 L3
4 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 787200.00 L4
5 GLISTEN 825600.00 L5
6 The Dynamic Coop L/C Society ltd 897600.00 L6
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