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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.7 LAccepted-AOC | ₹64.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹65.8 L+₹1.1 L (1.66%)Rejected-Finance | ₹65.8 L+₹1.1 L (1.66%) | L2 | Rejected-Finance Financial rejected |
| 3 | L3₹67.2 L+₹2.5 L (3.83%)Rejected-Finance | ₹67.2 L+₹2.5 L (3.83%) | L3 | Rejected-Finance Financial rejected |
| 4 | L4₹67.8 L+₹3.2 L (4.87%)Rejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹67.8 L+₹3.2 L (4.87%) | L4 | Rejected-Finance Financial rejected |
| 5 | L5₹68.3 L+₹3.6 L (5.60%)Rejected-Finance 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹68.3 L+₹3.6 L (5.60%) | L5 | Rejected-Finance Financial rejected |
Tender Value
₹95.3 L
EMD Value
₹1.9 L
Closing Date
30 Jul 2024, 5:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Construction of metalled road in balance area of Udo da Dera Ward No.1
2024_DLG_123459_10
25/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.9 L
12 Jun 2026
6 Jul 2024
31 Jul 2024
6 Jul 2024
30 Jul 2024
6 Jul 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 24-Aug-2024 02:46 PM Tender Title: Construction of metalled road in balance area of Udo da Dera Ward No.1 Tender ID: 2024_DLG_123459_10
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Construction of metalled road in balance area of Udo da Dera Ward No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION CO. (GSTN-03ACFPS3694B1ZQ) BID ID -568289 9525000.00 -28.79 6782752.50 Sixty Seven Lakh Eighty Two Thousand Seven Hundred and Fifty Two
2.00 RAJESH KUMAR SOOD (GSTN-03AIZPS5301B1ZD) BID ID -569254 9525000.00 -29.50 6715125.00 Sixty Seven Lakh Fifteen Thousand One Hundred and Twenty Five
3.00 M/s. Sunil Kumar Contractor (GSTN-03AFBPK4597A1ZU) BID ID -572367 9525000.00 -28.30 6829425.00 Sixty Eight Lakh Twenty Nine Thousand Four Hundred and Twenty Five
4.00 M/S Somaya Infrastructures (GSTN-03ABSFS7981F1ZM) BID ID -572618 9525000.00 -32.10 6467475.00 Sixty Four Lakh Sixty Seven Thousand Four Hundred and Seventy Five
5.00 C H BUILDERS PVT LTD (GSTN-03AAFCC4776K1ZH) BID ID -572628 9525000.00 -30.97 6575107.50 Sixty Five Lakh Seventy Five Thousand One Hundred and Seven
6.00 VANSH ENGINEERS (GSTN-03AEHPG1536Q1ZG) BID ID -572696 9525000.00 -26.79 6973252.50 Sixty Nine Lakh Seventy Three Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/S Somaya Infrastructures(6467475.00)
BOQ Summary Details Tender Title: Construction of metalled road in balance area of Udo da Dera Ward No.1 Tender ID: 2024_DLG_123459_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Somaya Infrastructures 6467475.00 L1
2 C H BUILDERS PVT LTD 6575107.50 L2
3 RAJESH KUMAR SOOD 6715125.00 L3
4 MARUTI CONSTRUCTION CO. 6782752.50 L4
5 M/s. Sunil Kumar Contractor 6829425.00 L5
6 VANSH ENGINEERS 6973252.50 L6
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