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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.8 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹69.3 L+₹3.5 L (5.35%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹73.6 L+₹7.7 L (11.8%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | L4₹73.6 L+₹7.7 L (11.8%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹74.5 L+₹8.7 L (13.2%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance L5 |
Tender Value
₹98.1 L
EMD Value
₹2.0 L
Closing Date
5 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE(TIC), MCL
SE(TIC), MCL
Supply of various material at Main Central Store B and R MC, Ludhiana
2024_DLG_130130_1
174/SE(TIC)
Open Tender
Miscellaneous Goods
Percentage
365 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2.0 L
22 Aug 2025
20 Nov 2024
9 Dec 2024
20 Nov 2024
5 Dec 2024
20 Nov 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 10-Jan-2025 05:21 PM Tender Title: Supply of various material at Main Central Store B and R MC, Ludhiana Tender ID: 2024_DLG_130130_1
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Supply of various material at Main Central Store B&R MC, Ludhiana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV ENTERPRISES (GSTN-03AKBPS8072P1ZM) BID ID -599051 9807000.00 -11.11 8717442.30 Eighty Seven Lakh Seventeen Thousand Four Hundred and Fourty Two
2.00 M/S ASHOK KUMAR SOBTI (GSTN-03BTGPS8566R1ZN) BID ID -599686 9807000.00 -24.06 7447435.80 Seventy Four Lakh Fourty Seven Thousand Four Hundred and Thirty Five
3.00 NAVYUG COMPANY (GSTN-03APCPK2135F1ZK) BID ID -600328 9807000.00 -11.00 8728230.00 Eighty Seven Lakh Twenty Eight Thousand Two Hundred and Thirty
4.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -600716 9807000.00 -24.99 7356230.70 Seventy Three Lakh Fifty Six Thousand Two Hundred and Thirty
5.00 TEG BUILDERS (GOVT. CONTRACTOR) (GSTN-03ANJPS7574B1ZW) BID ID -600719 9807000.00 -32.89 6581477.70 Sixty Five Lakh Eighty One Thousand Four Hundred and Seventy Seven
6.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -601241 9807000.00 -29.30 6933549.00 Sixty Nine Lakh Thirty Three Thousand Five Hundred and Fourty Nine
7.00 DURGA CONSTRUCTION CO. (GSTN-03ATCPS2247Q1ZC) BID ID -601472 9807000.00 -25.00 7355250.00 Seventy Three Lakh Fifty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: TEG BUILDERS (GOVT. CONTRACTOR)(6581477.70)
BOQ Summary Details Tender Title: Supply of various material at Main Central Store B and R MC, Ludhiana Tender ID: 2024_DLG_130130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEG BUILDERS (GOVT. CONTRACTOR) (BID ID -600719) 6581477.70 L1
2 GLISTEN (BID ID -601241) 6933549.00 L2
3 DURGA CONSTRUCTION CO. (BID ID -601472) 7355250.00 L3
4 dynamic tiles (BID ID -600716) 7356230.70 L4
5 M/S ASHOK KUMAR SOBTI (BID ID -599686) 7447435.80 L5
6 RAJEEV ENTERPRISES (BID ID -599051) 8717442.30 L6
7 NAVYUG COMPANY (BID ID -600328) 8728230.00 L7
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