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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.3 L+₹48,559.90 (7.08%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹1.3 L (18.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹1.6 L (23.0%)Rejected-Finance WARD NO 64 86 88 NORTH CONSTITUENCY ZONE A LUDHIANA | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹1.6 L (24.0%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,780
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-3 .
2024_DLG_120485_38
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹19,780
Yes
23 Jan 2025
15 Mar 2024
12 Jun 2024
15 Mar 2024
11 Jun 2024
15 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 02:02 PM Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-3 . Tender ID: 2024_DLG_120485_38
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Purchase of material for maintenance of water supply & Sewerage system in Sub Zone C -3 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -562278 989000.00 -30.66 685772.60 Six Lakh Eighty Five Thousand Seven Hundred and Seventy Two
2.00 The Ananda Labour Construction Co-Op Society Ltd. (GSTN-03AAGAT4898L1ZU) BID ID -562452 989000.00 -14.70 843617.00 Eight Lakh Fourty Three Thousand Six Hundred and Seventeen
3.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562515 989000.00 -18.00 810980.00 Eight Lakh Ten Thousand Nine Hundred and Eighty
4.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562604 989000.00 -25.75 734332.50 Seven Lakh Thirty Four Thousand Three Hundred and Thirty Two
5.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562631 989000.00 -14.00 850540.00 Eight Lakh Fifty Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: PAL SINGH AND SONS(685772.60)
BOQ Summary Details Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-3 . Tender ID: 2024_DLG_120485_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 685772.60 L1
2 RAJDEEP ENTERPRISES 734332.50 L2
3 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 810980.00 L3
4 The Ananda Labour Construction Co-Op Society Ltd. 843617.00 L4
5 GLISTEN 850540.00 L5
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