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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 0 KRISHANA COLONY DAHARIA HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹7.7 L Quoted ₹5.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.0 LRejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | ₹6.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹7.7 L
EMD Value
₹15,320
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Prov Laying of Storm sewer line at Geeta Nagar, St. No. 0 (Tower line) in W. No. 16.
2025_DLG_154120_126
49/XEN/B
Open Tender
Miscellaneous Works
60 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹15,320
13 Feb 2026
22 Nov 2025
16 Dec 2025
22 Nov 2025
15 Dec 2025
22 Nov 2025
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 29-Dec-2025 03:28 PM Tender Title: Prov Laying of Storm sewer line at Geeta Nagar, St. No. 0 (Tower line) in W. No. 16. Tender ID: 2025_DLG_154120_126
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Prov/Laying of Storm sewer line at Geeta Nagar, St. No. 0 (Tower line) in W. No. 16.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -702939 766000.00 -22.22 595794.80 Five Lakh Ninty Five Thousand Seven Hundred and Ninty Four
2.00 SUSHIL KUMAR CONTRACTOR (GSTN-NA) BID ID -703212 766000.00 -7.10 711614.00 Seven Lakh Eleven Thousand Six Hundred and Fourteen
3.00 SAI ENTERPRISES (GSTN-NA) BID ID -703246 766000.00 -25.00 574500.00 Five Lakh Seventy Four Thousand Five Hundred
Lowest Amount Quoted BY: SAI ENTERPRISES(574500.00)
BOQ Summary Details Tender Title: Prov Laying of Storm sewer line at Geeta Nagar, St. No. 0 (Tower line) in W. No. 16. Tender ID: 2025_DLG_154120_126
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES (BID ID -703246) 574500.00 L1
2 KOHINOOR BUILDERS (BID ID -702939) 595794.80 L2
3 SUSHIL KUMAR CONTRACTOR (BID ID -703212) 711614.00 L3
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