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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹62.3 L+₹23,023.20 (0.37%)Rejected-Finance | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹62.6 L+₹52,761.50 (0.85%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L3 | Rejected-Finance Financial rejected | |
| 4 | L4₹63.6 L+₹1.5 L (2.46%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance Financial rejected | |
| 5 | L5₹64.2 L+₹2.0 L (3.29%)Rejected-Finance | L5 | Rejected-Finance Financial rejected |
Tender Value
₹95.9 L
EMD Value
₹1.9 L
Closing Date
1 Nov 2023, 1:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and laying interlocking tiles on side berms of road in Karnail Singh Nagar ph-II
2023_DLG_111275_4
196/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.9 L
13 Sept 2024
19 Oct 2023
1 Nov 2023
19 Oct 2023
1 Nov 2023
19 Oct 2023
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 09-Nov-2023 09:36 AM Tender Title: Prov. and laying interlocking tiles on side berms of road in Karnail Singh Nagar ph-II Tender ID: 2023_DLG_111275_4
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and laying interlocking tiles on side berms of road in Karnail Singh Nagar ph-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK MADAAN(GSTN-03ACDPM6737H1ZO) 9593000.00 -27.86 6920390.20 Sixty Nine Lakh Twenty Thousand Three Hundred and Ninty
2.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 9593000.00 -30.50 6667135.00 Sixty Six Lakh Sixty Seven Thousand One Hundred and Thirty Five
3.00 GLISTEN(GSTN-03AAZPJ9236G1ZB) 9593000.00 -34.70 6264229.00 Sixty Two Lakh Sixty Four Thousand Two Hundred and Twenty Nine
4.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 9593000.00 -32.92 6434984.40 Sixty Four Lakh Thirty Four Thousand Nine Hundred and Eighty Four
5.00 Regis Contractors(GSTN-03AATFR2814E2ZB) 9593000.00 -33.12 6415798.40 Sixty Four Lakh Fifteen Thousand Seven Hundred and Ninty Eight
6.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 9593000.00 -31.74 6548181.80 Sixty Five Lakh Fourty Eight Thousand One Hundred and Eighty One
7.00 K. S. CONSTRUCTIONS(GSTN-03GBJPS0566MIZ6) 9593000.00 -31.51 6570245.70 Sixty Five Lakh Seventy Thousand Two Hundred and Fourty Five
8.00 J P BUILDERS(GSTN-03AMUPS3991A1ZS) 9593000.00 -35.25 6211467.50 Sixty Two Lakh Eleven Thousand Four Hundred and Sixty Seven
9.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 9593000.00 -33.66 6363996.20 Sixty Three Lakh Sixty Three Thousand Nine Hundred and Ninty Six
10.00 SOHAM CONSTRUCTION COMPANY(GSTN-NA) 9593000.00 -25.00 7194750.00 Seventy One Lakh Ninty Four Thousand Seven Hundred and Fifty
11.00 Gagan Deep Arora Govt. Contractor(GSTN-NA) 9593000.00 -35.01 6234490.70 Sixty Two Lakh Thirty Four Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: J P BUILDERS(6211467.50)
BOQ Summary Details Tender Title: Prov. and laying interlocking tiles on side berms of road in Karnail Singh Nagar ph-II Tender ID: 2023_DLG_111275_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P BUILDERS 6211467.50 L1
2 Gagan Deep Arora Govt. Contractor 6234490.70 L2
3 GLISTEN 6264229.00 L3
4 M/S ASHOK KUMAR SOBTI 6363996.20 L4
5 Regis Contractors 6415798.40 L5
6 T AND G CONSTRUCTION CO 6434984.40 L6
7 R.K. CONSTRUCTION CO. 6548181.80 L7
8 K. S. CONSTRUCTIONS 6570245.70 L8
9 RAJEEV ENTERPRISES 6667135.00 L9
10 DEEPAK MADAAN 6920390.20 L10
11 SOHAM CONSTRUCTION COMPANY 7194750.00 L11
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