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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LAccepted-AOC B 1 677 15 GALI NO 8 NEAR SHANI MANDIR LUDHIANA LUDHIANA 141001 | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹47.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹47.6 L+₹52,579.80 (1.12%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | ₹47.6 L+₹52,579.80 (1.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹53.7 L+₹6.6 L (14.1%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹53.7 L+₹6.6 L (14.1%) | L3 | Rejected-Finance L3 |
Tender Value
₹83.5 L
EMD Value
₹1.7 L
Closing Date
7 Jan 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Prov. and fixing 80mm thick St. No. 39, 40, 41 on Jaimel Singh road W.No.41
2024_DLG_131206_7
214/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.7 L
16 Sept 2026
6 Dec 2024
8 Jan 2025
6 Dec 2024
7 Jan 2025
6 Dec 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 02-Apr-2025 04:34 PM Tender Title: Prov. and fixing 80mm thick St. No. 39, 40, 41 on Jaimel Singh road W.No.41 Tender ID: 2024_DLG_131206_7
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing 80mm thick St. No. 39, 40, 41 on Jaimel Singh road W.No.41
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 -608969 8346000.00 -42.99 4758054.60 Fourty Seven Lakh Fifty Eight Thousand Fifty Four
2.00 M/S ASHOK KUMAR SOBTI (GSTN-03BTGPS8566R1ZN) BID ID -609034 8346000.00 -35.66 5369816.40 Fifty Three Lakh Sixty Nine Thousand Eight Hundred and Sixteen
3.00 NEERAJ JOSHI (GSTN-03AJHPJ5147RIZT) BID ID -609081 8346000.00 -43.62 4705474.80 Fourty Seven Lakh Five Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: NEERAJ JOSHI(4705474.80)
BOQ Summary Details Tender Title: Prov. and fixing 80mm thick St. No. 39, 40, 41 on Jaimel Singh road W.No.41 Tender ID: 2024_DLG_131206_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ JOSHI (BID ID -609081) 4705474.80 L1
2 APEX DEVLOPERS (BID ID -608969) 4758054.60 L2
3 M/S ASHOK KUMAR SOBTI (BID ID -609034) 5369816.40 L3
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