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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹50.5 L+₹2.1 L (4.43%)Rejected-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-AOC rejected | |
| 3 | L3₹51.0 L+₹2.6 L (5.33%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
₹54.5 L
EMD Value
₹1.1 L
Closing Date
20 Nov 2020, 10:30 amClosed
Executive Engineer Const Div No. 4 PWD Ldh
Executive Engineer Construction Division No. 4 PWD Ludhiana
Patch work and Special Repair of Southern bypass Ludhiana (Under Head 3054)
2020_CEPW_55787_1
01 dt 06.11.2020
Open Tender
Civil Works - Roads
Percentage
120 days
Executive Engineer Const Div No. 4 PWD Ldh
Please refer Tender documents.
25 documents required · 25 mandatory
₹5,000
₹1.1 L
31 Dec 2020
9 Nov 2020
20 Nov 2020
9 Nov 2020
20 Nov 2020
9 Nov 2020
eProcurement System Government of Punjab Created By: Devinder Pal Singh Created Date/Time: 25-Nov-2020 12:10 PM Tender Title: Patch work and Special Repair of Southern bypass Ludhiana (Under Head 3054) Tender ID: 2020_CEPW_55787_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION NO.4, PWD (B&R), LUDHIANA.
Name of Work: Patch work and Special Repair of Southern bypass Ludhiana (Under Head 3054)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IHRASSOCIATES(GSTN-03AACFI4581N1Z7) 5454121.32 -11.26 4839987.26 Fourty Eight Lakh Thirty Nine Thousand Nine Hundred and Eighty Seven
2.00 M/S Somaya Infrastructures(GSTN-03ABSFS7981F1ZM) 5454121.32 -6.53 5097967.20 Fifty Lakh Ninty Seven Thousand Nine Hundred and Sixty Seven
3.00 M/s. Sunil Kumar Contractor(GSTN-NA) 5454121.32 -7.33 5054334.23 Fifty Lakh Fifty Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: IHRASSOCIATES(4839987.26)
BOQ Summary Details Tender Title: Patch work and Special Repair of Southern bypass Ludhiana (Under Head 3054) Tender ID: 2020_CEPW_55787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IHRASSOCIATES 4839987.26 L1
2 M/s. Sunil Kumar Contractor 5054334.23 L2
3 M/S Somaya Infrastructures 5097967.20 L3
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