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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.6 L+₹1.4 L (13.8%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L2₹11.6 L+₹1.4 L (13.8%)Rejected-Finance B II 1597 1 BERI ICE STREET MATA RANI CHOWK LUDHIANA | L2 | Rejected-Finance L2 | |
| 4 | L2₹11.6 L+₹1.4 L (13.8%)Rejected-Finance MCL CONTRACTOR LUDHIANA | L2 | Rejected-Finance L2 | |
| 5 | L3₹14.6 L+₹4.4 L (42.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.5 L
EMD Value
₹31,020
Closing Date
9 Jan 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Repair and renovation of park opp. Durga Mata Mandir.
2024_DLG_130415_23
200/SE(TIC)
Open Tender
Civil Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹31,020
28 Sept 2026
26 Nov 2024
10 Jan 2025
26 Nov 2024
9 Jan 2025
26 Nov 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 17-Feb-2025 10:50 AM Tender Title: Repair and renovation of park opp. Durga Mata Mandir. Tender ID: 2024_DLG_130415_23
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Repair and renovation of park opp. Durga Mata Mandir.
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 -607302 1551000.00 -24.99 1163405.10 Eleven Lakh Sixty Three Thousand Four Hundred and Five
2.00 TEG BUILDERS (GOVT. CONTRACTOR) (GSTN-03ANJPS7574B1ZW) BID ID -607456 1551000.00 -5.89 1459646.10 Fourteen Lakh Fifty Nine Thousand Six Hundred and Fourty Six
3.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -607920 1551000.00 -34.09 1022264.10 Ten Lakh Twenty Two Thousand Two Hundred and Sixty Four
4.00 MAA CHINTPURNI CONSTRUCTION (GSTN-03ATTPK4466A2ZQ) BID ID -609260 1551000.00 -24.99 1163405.10 Eleven Lakh Sixty Three Thousand Four Hundred and Five
5.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -609577 1551000.00 -24.99 1163405.10 Eleven Lakh Sixty Three Thousand Four Hundred and Five
6.00 T AND G CONSTRUCTION CO (GSTN-03AACFT3960G1ZE) BID ID -609702 1551000.00 -5.89 1459646.10 Fourteen Lakh Fifty Nine Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: dynamic tiles(1022264.10)
BOQ Summary Details Tender Title: Repair and renovation of park opp. Durga Mata Mandir. Tender ID: 2024_DLG_130415_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dynamic tiles (BID ID -607920) 1022264.10 L1
2 RAJEEV ENTERPRISES (BID ID -607302) 1163405.10 L2
3 MAA CHINTPURNI CONSTRUCTION (BID ID -609260) 1163405.10 L2
4 KOHINOOR BUILDERS (BID ID -609577) 1163405.10 L2
5 TEG BUILDERS (GOVT. CONTRACTOR) (BID ID -607456) 1459646.10 L3
6 T AND G CONSTRUCTION CO (BID ID -609702) 1459646.10 L3
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