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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.2 LAccepted-AOC M C LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹62.4 L+₹17.3 L (38.2%)Rejected-Finance | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹73.6 L+₹28.5 L (63.0%)Rejected-Finance MCL CONTRACTOR LUDHIANA | L3 | Rejected-Finance Financial rejected | |
| 4 | L4₹75.0 L+₹29.9 L (66.1%)Rejected-Finance LUDHIANA | L4 | Rejected-Finance Financial rejected | |
| 5 | L5₹75.5 L+₹30.4 L (67.2%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L5 | Rejected-Finance Financial rejected |
Tender Value
₹76.3 L
EMD Value
₹1.5 L
Closing Date
26 Sept 2024, 5:00 pmClosed
XEN(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and fixing 60mm thick Interlocking tiles in Mohalla New Akash Nagar in ward no.1.
2024_DLG_126586_5
97/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.5 L
2 Jun 2025
3 Sept 2024
27 Sept 2024
3 Sept 2024
26 Sept 2024
3 Sept 2024
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 22-Oct-2024 11:10 AM Tender Title: Prov. and fixing 60mm thick Interlocking tiles in Mohalla New Akash Nagar in ward no.1. Tender ID: 2024_DLG_126586_5
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing 60mm thick Interlocking tiles in Mohalla New Akash Nagar in 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 K. S. CONSTRUCTIONS (GSTN-03GBJPS0566MIZ6) BID ID -587474 7628000.00 -1.65 7502138.00 Seventy Five Lakh Two Thousand One Hundred and Thirty Eight
2.00 APEX DEVLOPERS (GSTN-03AHPPP3591B1ZD) BID ID -587493 7628000.00 -1.00 7551720.00 Seventy Five Lakh Fifty One Thousand Seven Hundred and Twenty
3.00 RAJEEV ENTERPRISES (GSTN-03AKBPS8072P1ZM) BID ID -587511 7628000.00 -3.50 7361020.00 Seventy Three Lakh Sixty One Thousand Twenty
4.00 NAVDEEP GUPTA AND COMPANY(GSTN-NA)--584345 7628000.00 -40.80 4515776.00 Fourty Five Lakh Fifteen Thousand Seven Hundred and Seventy Six
5.00 L RY LABOUR CONTRACTOR(GSTN-NA)--587361 7628000.00 -18.18 6241229.60 Sixty Two Lakh Fourty One Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: NAVDEEP GUPTA AND COMPANY(4515776.00)
BOQ Summary Details Tender Title: Prov. and fixing 60mm thick Interlocking tiles in Mohalla New Akash Nagar in ward no.1. Tender ID: 2024_DLG_126586_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVDEEP GUPTA AND COMPANY 4515776.00 L1
2 L RY LABOUR CONTRACTOR 6241229.60 L2
3 RAJEEV ENTERPRISES 7361020.00 L3
4 K. S. CONSTRUCTIONS 7502138.00 L4
5 APEX DEVLOPERS 7551720.00 L5
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