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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.5 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | ₹71.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹73.3 L+₹1.7 L (2.39%)Rejected-Finance | ₹73.3 L+₹1.7 L (2.39%) | L2 | Rejected-Finance Financial rejected |
| 3 | L3₹75.5 L+₹3.9 L (5.52%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹75.5 L+₹3.9 L (5.52%) | L3 | Rejected-Finance Financial rejected |
| 4 | L4₹75.6 L+₹4.0 L (5.63%)Rejected-Finance | ₹75.6 L+₹4.0 L (5.63%) | L4 | Rejected-Finance Financial rejected |
| 5 | Rejected-Technical 190 HADBAST LAKHOWAL DOABA BHAINI LINK ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | - | - | Rejected-Technical Non-responsive, Format 2-8 (on Non Judicial Stamp Paper) is not uploaded. |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
14 Aug 2023, 1:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and fixing 60mm thick Interlocking tiles in New Shakti Vihar in ward no.94.
2023_DLG_106642_7
76/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2.0 L
Yes
O/o SE(TIC), Zone A MCL
4 Oct 2024
2 Aug 2023
14 Aug 2023
2 Aug 2023
14 Aug 2023
2 Aug 2023
4 Aug 2023
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 31-Aug-2023 01:43 PM Tender Title: Prov. and fixing 60mm thick Interlocking tiles in New Shakti Vihar in ward no.94. Tender ID: 2023_DLG_106642_7
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: P/F 60mm thick Interlocking tiles in New Shakti Vihar in 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 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 10076000.00 -28.99 7154967.60 Seventy One Lakh Fifty Four Thousand Nine Hundred and Sixty Seven
2.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 10076000.00 -27.29 7326259.60 Seventy Three Lakh Twenty Six Thousand Two Hundred and Fifty Nine
3.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 10076000.00 -25.07 7549946.80 Seventy Five Lakh Fourty Nine Thousand Nine Hundred and Fourty Six
4.00 M/s Garg Enterprises(GSTN-03BQUPG7380N1Z5) 10076000.00 -24.99 7558007.60 Seventy Five Lakh Fifty Eight Thousand Seven
Lowest Amount Quoted BY: APEX DEVLOPERS(7154967.60)
BOQ Summary Details Tender Title: Prov. and fixing 60mm thick Interlocking tiles in New Shakti Vihar in ward no.94. Tender ID: 2023_DLG_106642_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS 7154967.60 L1
2 T AND G CONSTRUCTION CO 7326259.60 L2
3 M/S ASHOK KUMAR SOBTI 7549946.80 L3
4 M/s Garg Enterprises 7558007.60 L4
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