Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.5 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | ₹92.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹93.8 L+₹1.3 L (1.42%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹93.8 L+₹1.3 L (1.42%) | L2 | Rejected-Finance Financial rejected |
| 3 | L3₹96.3 L+₹3.9 L (4.18%)Rejected-Finance | ₹96.3 L+₹3.9 L (4.18%) | L3 | Rejected-Finance Financial rejected |
| 4 | Rejected-Technical 190 HADBAST LAKHOWAL DOABA BHAINI LINK ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | - | - | Rejected-Technical Non-responsive, Format 2-8 (on Non Judicial Stamp Paper) is not uploaded. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-responsive, Bid capacity is not calculated. List of pending works to be signed by executive Engineer or equivalent, Turn over proof by CA and Format 2-8 (on Non Judicial Stamp Paper) are not uploaded. |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
14 Aug 2023, 1:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and fixing 80mm thick Interlocking tiles in Mohalla Sanyas Nagar in ward no.2.
2023_DLG_106642_12
76/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2.6 L
O/o SE(TIC), Zone A MCL
4 Oct 2024
2 Aug 2023
14 Aug 2023
2 Aug 2023
14 Aug 2023
2 Aug 2023
4 Aug 2023
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 31-Aug-2023 01:57 PM Tender Title: Prov. and fixing 80mm thick Interlocking tiles in Mohalla Sanyas Nagar in ward no.2. Tender ID: 2023_DLG_106642_12
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: P/F 80mm thick Interlocking tiles in Mohalla Sanyas Nagar in ward no.2
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) 13146000.00 -29.66 9246896.40 Ninty Two Lakh Fourty Six Thousand Eight Hundred and Ninty Six
2.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 13146000.00 -26.72 9633388.80 Ninty Six Lakh Thirty Three Thousand Three Hundred and Eighty Eight
3.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 13146000.00 -28.66 9378356.40 Ninty Three Lakh Seventy Eight Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: APEX DEVLOPERS(9246896.40)
BOQ Summary Details Tender Title: Prov. and fixing 80mm thick Interlocking tiles in Mohalla Sanyas Nagar in ward no.2. Tender ID: 2023_DLG_106642_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS 9246896.40 L1
2 M/S ASHOK KUMAR SOBTI 9378356.40 L2
3 T AND G CONSTRUCTION CO 9633388.80 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .