Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹3.8 L+₹21,714 (6.00%)Rejected-Finance 2539 1 RAJESH NAGAR HAIBOWAL KALAN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹24,234 (6.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹28,434 (7.85%)Rejected-Finance WARD NO 64 86 88 NORTH CONSTITUENCY ZONE A LUDHIANA | L4 | Rejected-Finance L4 |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
27 Aug 2018, 4:00 pmClosed
EE
Zone B MCL
Annual Rate Contract for maintenance of Water supply and Sewerage lines and Purchase of material for Ward No. 22
2018_DLG_19636_22
422/XEN/OandM/Zone-B
Open Tender
Civil Works - Others
Percentage
365 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹8,400
Yes
15 Mar 2021
10 Aug 2018
28 Aug 2018
10 Aug 2018
27 Aug 2018
10 Aug 2018
eProcurement System Government of Punjab Created By: Ranbir Singh Created Date/Time: 12-Sep-2018 10:09 AM Tender Title: Annual Rate Contract for maintenance of Water supply and Sewerage lines and Purchase of material for Ward No. 22 Tender ID: 2018_DLG_19636_22
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Annual Rate Contract for maintenance of Water supply & Sewerage lines and Purchase of material for Ward No. 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Ananda Labour Construction Co-Op Society Ltd. 420000.00 -7.00 390600.00 Three Lakh Ninty Thousand Six Hundred
2.00 THE MOHI CO OP L AND C SOCIETY LTD. 420000.00 -8.60 383880.00 Three Lakh Eighty Three Thousand Eight Hundred and Eighty
3.00 THE NATIONAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 420000.00 -8.00 386400.00 Three Lakh Eighty Six Thousand Four Hundred
4.00 THE PREMIER CO-OP L/C SOCIETY LTD 420000.00 -13.77 362166.00 Three Lakh Sixty Two Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: THE PREMIER CO-OP L/C SOCIETY LTD(362166.00)
BOQ Summary Details Tender Title: Annual Rate Contract for maintenance of Water supply and Sewerage lines and Purchase of material for Ward No. 22 Tender ID: 2018_DLG_19636_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PREMIER CO-OP L/C SOCIETY LTD 362166.00 L1
2 THE MOHI CO OP L AND C SOCIETY LTD. 383880.00 L2
3 THE NATIONAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 386400.00 L3
4 The Ananda Labour Construction Co-Op Society Ltd. 390600.00 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 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 .