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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹76.8 L+₹1.6 L (2.07%)Rejected-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-AOC REJECTED |
Tender Value
₹76.1 L
EMD Value
₹1.5 L
Closing Date
4 Mar 2024, 10:00 amClosed
Er Jatin Singla
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
TENDER FOR SPECIAL REPAIR OF LINK ROADS FALLING UNDER MC KILARAIPUR DISTRICT LUDHIANA.GROUP NO 02. LDH2024-011
2024_DOA_118096_1
EECLDH2024-011
Open Tender
Civil Works - Roads
Percentage
270 days
KILARAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.5 L
13 Mar 2024
17 Feb 2024
4 Mar 2024
17 Feb 2024
4 Mar 2024
17 Feb 2024
eProcurement System Government of Punjab Created By: Jatin Singla Created Date/Time: 12-Mar-2024 03:43 PM Tender Title: TENDER FOR SPECIAL REPAIR OF LINK ROADS FALLING UNDER MC KILARAIPUR DISTRICT LUDHIANA.GROUP NO 02. LDH2024-011 Tender ID: 2024_DOA_118096_1
Tender Inviting Authority: Executive Engineer (C), Punjab Mandi Board, Gill Road Ludhiana.
Name of Work: TENDER FOR SPECIAL REPAIR OF LINK ROADS FALLING UNDER MC KILARAIPUR DISTRICT LUDHIANA.GROUP NO 02. LDH2024-011
Work Code: LDH2024-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anilkumar and sons (GSTN-03AFCPA8990A1ZY) BID ID -548530 7606225.00 -1.05 7526359.64 Seventy Five Lakh Twenty Six Thousand Three Hundred and Fifty Nine
2.00 M/s. Sunil Kumar Contractor (GSTN-03AFBPK4597A1ZU) BID ID -549230 7606225.00 1.00 7682287.25 Seventy Six Lakh Eighty Two Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: anilkumar and sons(7526359.64)
BOQ Summary Details Tender Title: TENDER FOR SPECIAL REPAIR OF LINK ROADS FALLING UNDER MC KILARAIPUR DISTRICT LUDHIANA.GROUP NO 02. LDH2024-011 Tender ID: 2024_DOA_118096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anilkumar and sons 7526359.64 L1
2 M/s. Sunil Kumar Contractor 7682287.25 L2
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