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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.9 LAccepted-AOC | ₹52.9 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹55.5 L+₹2.7 L (5.04%)Rejected-Finance | ₹55.5 L+₹2.7 L (5.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹57.1 L+₹4.3 L (8.07%)Rejected-Finance LUDHIANA | ₹57.1 L+₹4.3 L (8.07%) | L3 | Rejected-Finance L3 |
Tender Value
₹88.9 L
EMD Value
₹1.8 L
Closing Date
22 Jul 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
P/L of RMC M-30 in streets of Mohalla Saroop Nagar, New Janak Puri and Suiyan Wala Hospital Road in ward no.89. (New Ward No. 94)
2025_DLG_144501_30
117/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.8 L
22 Sept 2026
10 Jul 2025
23 Jul 2025
10 Jul 2025
22 Jul 2025
10 Jul 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 07-Aug-2025 07:09 PM Tender Title: P/L of RMC M-30 in streets of Mohalla Saroop Nagar, New Janak Puri and Suiyan Wala Hospital Road in ward no.89. (New Ward No. 94) Tender ID: 2025_DLG_144501_30
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/L of RMC M-30 in streets of Mohalla Saroop Nagar, New Janak Puri and Suiyan Wala Hospital Road in ward no.89. (New Ward No. 94)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K. S. CONSTRUCTIONS (GSTN-03GBJPS0566MIZ6) BID ID -663583 8886000.00 -35.70 5713698.00 Fifty Seven Lakh Thirteen Thousand Six Hundred and Ninty Eight
2.00 NAVYUG COMPANY (GSTN-03APCPK2135F1ZK) BID ID -663939 8886000.00 -37.50 5553750.00 Fifty Five Lakh Fifty Three Thousand Seven Hundred and Fifty
3.00 L RY LABOUR CONTRACTOR (GSTN-NA) BID ID -663558 8886000.00 -40.50 5287170.00 Fifty Two Lakh Eighty Seven Thousand One Hundred and Seventy
Lowest Amount Quoted BY: L RY LABOUR CONTRACTOR(5287170.00)
BOQ Summary Details Tender Title: P/L of RMC M-30 in streets of Mohalla Saroop Nagar, New Janak Puri and Suiyan Wala Hospital Road in ward no.89. (New Ward No. 94) Tender ID: 2025_DLG_144501_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L RY LABOUR CONTRACTOR (BID ID -663558) 5287170.00 L1
2 NAVYUG COMPANY (BID ID -663939) 5553750.00 L2
3 K. S. CONSTRUCTIONS (BID ID -663583) 5713698.00 L3
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