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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.3 L+₹48,461.70 (7.08%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹75,308.10 (11.0%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹76,986 (11.2%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹1.2 L (18.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,740
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.
Material required for maintenance of water supply and sewer in Sub Zone-D3.
2024_DLG_120485_84
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹19,740
Yes
25 Jul 2025
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 03:02 PM Tender Title: Material required for maintenance of water supply and sewer in Sub Zone-D3. Tender ID: 2024_DLG_120485_84
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Material required for maintenance of water supply & sewer in Sub Zone-D3.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -562281 987000.00 -30.66 684385.80 Six Lakh Eighty Four Thousand Three Hundred and Eighty Five
2.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562566 987000.00 -18.00 809340.00 Eight Lakh Nine Thousand Three Hundred and Fourty
3.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562612 987000.00 -25.75 732847.50 Seven Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
4.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562652 987000.00 -14.00 848820.00 Eight Lakh Fourty Eight Thousand Eight Hundred and Twenty
5.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -562762 987000.00 -23.03 759693.90 Seven Lakh Fifty Nine Thousand Six Hundred and Ninty Three
6.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562575 987000.00 -22.86 761371.80 Seven Lakh Sixty One Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: PAL SINGH AND SONS(684385.80)
BOQ Summary Details Tender Title: Material required for maintenance of water supply and sewer in Sub Zone-D3. Tender ID: 2024_DLG_120485_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 684385.80 L1
2 RAJDEEP ENTERPRISES 732847.50 L2
3 KOHINOOR BUILDERS 759693.90 L3
4 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 761371.80 L4
5 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 809340.00 L5
6 GLISTEN 848820.00 L6
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