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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LAccepted-Finance | L1 | Accepted-Finance Financial accepted | |
| 2 | L2₹59.7 L+₹5.6 L (10.4%)Rejected-Finance VPO BASSI TALWARA HOSHIARPUR | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹61.9 L+₹7.8 L (14.5%)Rejected-Finance | L3 | Rejected-Finance Financial rejected | |
| 4 | L4₹62.4 L+₹8.3 L (15.3%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L4 | Rejected-Finance Financial rejected | |
| 5 | L5₹64.5 L+₹10.4 L (19.2%)Rejected-Finance | L5 | Rejected-Finance Financial rejected |
Tender Value
₹70.1 L
EMD Value
₹1.4 L
Closing Date
8 Feb 2024, 5:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Estimate for Repair and Annual Maintenance of Zone-A Office Building Mata Rani Chowk, Fire Brigade Office Building Local Adda and Daresi Office Building Municipal Corporation Ludhiana.
2024_DLG_116261_3
334/SE(TIC)
Open Tender
Civil Works
Percentage
365 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.4 L
29 Feb 2024
24 Jan 2024
9 Feb 2024
24 Jan 2024
8 Feb 2024
24 Jan 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 20-Feb-2024 04:54 PM Tender Title: Estimate for Repair and Annual Maintenance of Zone-A Office Building Mata Rani Chowk, Fire Brigade Office Building Local Adda and Daresi Office Building Municipal Corporation Ludhiana. Tender ID: 2024_DLG_116261_3
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Estimate for Repair and Annual Maintenance of Zone-A Office Building Mata Rani Chowk, Fire Brigade Office Building Local Adda and Daresi Office Building Municipal Corporation Ludhiana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIS BUILDERS (GSTN-03ATNPS0115J1ZS) BID ID -538690 7012000.00 -14.86 5970016.80 Fifty Nine Lakh Seventy Thousand Sixteen
2.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -539105 7012000.00 -11.07 6235771.60 Sixty Two Lakh Thirty Five Thousand Seven Hundred and Seventy One
3.00 SMRIDHI CONSTRUCTIONS (GSTN-03ABXPB2735M1ZG) BID ID -539124 7012000.00 -11.67 6193699.60 Sixty One Lakh Ninty Three Thousand Six Hundred and Ninty Nine
4.00 NAVYUG COMPANY (GSTN-03APCPK2135F1ZK) BID ID -539189 7012000.00 -8.08 6445430.40 Sixty Four Lakh Fourty Five Thousand Four Hundred and Thirty
5.00 L RY LABOUR CONTRACTOR(GSTN-NA)--539091 7012000.00 -22.86 5409056.80 Fifty Four Lakh Nine Thousand Fifty Six
Lowest Amount Quoted BY: L RY LABOUR CONTRACTOR(5409056.80)
BOQ Summary Details Tender Title: Estimate for Repair and Annual Maintenance of Zone-A Office Building Mata Rani Chowk, Fire Brigade Office Building Local Adda and Daresi Office Building Municipal Corporation Ludhiana. Tender ID: 2024_DLG_116261_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L RY LABOUR CONTRACTOR 5409056.80 L1
2 ASIS BUILDERS 5970016.80 L2
3 SMRIDHI CONSTRUCTIONS 6193699.60 L3
4 KOHINOOR BUILDERS 6235771.60 L4
5 NAVYUG COMPANY 6445430.40 L5
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