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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC 129 C NEW KITCHLU NAGAR LUDHIANA | L1 | Accepted-AOC awarded | |
| 2 | L2₹38.7 L+₹4.8 L (14.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.7 L+₹5.7 L (16.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹41.9 L+₹7.9 L (23.4%)Rejected-Finance MCL CONTRACTOR LUDHIANA | L4 | Rejected-Finance L4 |
Tender Value
₹46.1 L
EMD Value
₹92,120
Closing Date
22 Oct 2019, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Repair and maintenance of parks in Tagore Nagar and Patel Nagar and Kitchlu Nagar (W 82)
2019_DLG_39067_89
72/SE/TIC
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹92,120
4 Feb 2020
17 Oct 2019
23 Oct 2019
17 Oct 2019
22 Oct 2019
17 Oct 2019
eProcurement System Government of Punjab Created By: HARPAL SINGH BHULLAR Created Date/Time: 06-Nov-2019 04:28 PM Tender Title: Repair and maintenance of parks in Tagore Nagar and Patel Nagar and Kitchlu Nagar (W 82) Tender ID: 2019_DLG_39067_89
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Repair and maintenance of parks in Tagore Nagar and Patel Nagar and Kitchlu Nagar (W 82)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV ENTERPRISES 4606000.00 -8.99 4191920.60 Fourty One Lakh Ninty One Thousand Nine Hundred and Twenty
2.00 T AND G CONSTRUCTION CO 4606000.00 -15.89 3874106.60 Thirty Eight Lakh Seventy Four Thousand One Hundred and Six
3.00 KOHINOOR BUILDERS 4606000.00 -26.25 3396925.00 Thirty Three Lakh Ninty Six Thousand Nine Hundred and Twenty Five
4.00 THAPAR INFRASTRUCTURE 4606000.00 -13.90 3965766.00 Thirty Nine Lakh Sixty Five Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: KOHINOOR BUILDERS(3396925.00)
BOQ Summary Details Tender Title: Repair and maintenance of parks in Tagore Nagar and Patel Nagar and Kitchlu Nagar (W 82) Tender ID: 2019_DLG_39067_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOHINOOR BUILDERS 3396925.00 L1
2 T AND G CONSTRUCTION CO 3874106.60 L2
3 THAPAR INFRASTRUCTURE 3965766.00 L3
4 RAJEEV ENTERPRISES 4191920.60 L4
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