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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.8 LAccepted-AOC | ₹95.8 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹97.9 L+₹2.2 L (2.25%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹97.9 L+₹2.2 L (2.25%) | L2 | Rejected-Finance Financial rejected |
| 3 | L3₹1.1 Cr+₹10.5 L (11.0%)Rejected-Finance MCL CONTRACTOR LUDHIANA | ₹1.1 Cr+₹10.5 L (11.0%) | L3 | Rejected-Finance Financial rejected |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
23 Feb 2023, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
Construction of RCC road from Basant park up to St. no. 23 on Jaimal Singh road
2023_DLG_96333_1
160/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2.8 L
O/o SE(TIC), Zone A MCL
9 Jan 2024
9 Feb 2023
24 Feb 2023
9 Feb 2023
23 Feb 2023
9 Feb 2023
9 Feb 2023
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 03-Mar-2023 11:58 AM Tender Title: Construction of RCC road from Basant park up to St. no. 23 on Jaimal Singh road Tender ID: 2023_DLG_96333_1
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Construction of RCC road from Basant park upto st no-23 on Jaimal Singh road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 14168000.00 -30.88 9792921.60 Ninty Seven Lakh Ninty Two Thousand Nine Hundred and Twenty One
2.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 14168000.00 -24.99 10627416.80 One Crore Six Lakh Twenty Seven Thousand Four Hundred and Sixteen
3.00 L RY LABOUR CONTRACTOR(GSTN-NA) 14168000.00 -32.40 9577568.00 Ninty Five Lakh Seventy Seven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: L RY LABOUR CONTRACTOR(9577568.00)
BOQ Summary Details Tender Title: Construction of RCC road from Basant park up to St. no. 23 on Jaimal Singh road Tender ID: 2023_DLG_96333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L RY LABOUR CONTRACTOR 9577568.00 L1
2 M/S ASHOK KUMAR SOBTI 9792921.60 L2
3 RAJEEV ENTERPRISES 10627416.80 L3
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