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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 129 C NEW KITCHLU NAGAR LUDHIANA | L1 | Accepted-AOC awarded | |
| 2 | L2₹8.0 L+₹68,164.20 (9.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 L+₹95,643.50 (13.1%)Rejected-Finance WARD NO 64 86 88 NORTH CONSTITUENCY ZONE A LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹1.1 L (14.7%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L4 | Rejected-Finance L4 |
Tender Value
₹9.7 L
EMD Value
₹19,420
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.
Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A3 .
2024_DLG_120485_59
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹19,420
Yes
9 Oct 2024
16 Mar 2024
12 Jun 2024
16 Mar 2024
11 Jun 2024
16 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 02:23 PM Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A3 . Tender ID: 2024_DLG_120485_59
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Purchase of material for maintenance of water supply & Sewerage system in Sub Zone A3 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Ananda Labour Construction Co-Op Society Ltd. (GSTN-03AAGAT4898L1ZU) BID ID -562413 971000.00 -15.17 823699.30 Eight Lakh Twenty Three Thousand Six Hundred and Ninty Nine
2.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562541 971000.00 -18.00 796220.00 Seven Lakh Ninty Six Thousand Two Hundred and Twenty
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562648 971000.00 -14.00 835060.00 Eight Lakh Thirty Five Thousand Sixty
4.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -562767 971000.00 -25.02 728055.80 Seven Lakh Twenty Eight Thousand Fifty Five
Lowest Amount Quoted BY: KOHINOOR BUILDERS(728055.80)
BOQ Summary Details Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A3 . Tender ID: 2024_DLG_120485_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOHINOOR BUILDERS 728055.80 L1
2 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 796220.00 L2
3 The Ananda Labour Construction Co-Op Society Ltd. 823699.30 L3
4 GLISTEN 835060.00 L4
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