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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | ₹3.1 Cr | L1 | Accepted-AOC awarded |
| 2 | L2₹3.1 Cr+₹7.6 L (2.47%)Rejected-Finance | ₹3.1 Cr+₹7.6 L (2.47%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 Cr+₹13.2 L (4.32%)Rejected-Finance BHUCHO | ₹3.2 Cr+₹13.2 L (4.32%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | - | - | Rejected-Technical Rejected |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 L
Closing Date
26 Aug 2021, 5:00 pmClosed
Executive Engineer, O and M MCL
office of Executive Engineer, O and M MCL
Replacement of 36 Inch Sewer Line from Sherpur Zonal Office to UCO Bank
2021_DLG_70463_3
1634/XEN/OandM/B
Open Tender
Miscellaneous Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6.5 L
24 Nov 2021
20 Aug 2021
27 Aug 2021
20 Aug 2021
26 Aug 2021
20 Aug 2021
eProcurement System Government of Punjab Created By: Rajinder Singh Created Date/Time: 14-Sep-2021 03:29 PM Tender Title: Replacement of 36 Inch Sewer Line from Sherpur Zonal Office to UCO Bank Tender ID: 2021_DLG_70463_3
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Replacement of 36 Inch Sewer Line from Sherpur Zonal Office to UCO Bank
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BHUSHAN MALIK(GSTN-03AANPB0694E1Z3) 32396000.00 -3.00 31424120.00 Three Crore Fourteen Lakh Twenty Four Thousand One Hundred and Twenty
2.00 SURESH KUMAR CONTRACTOR(GSTN-03AHFPK8818E1ZI) 32396000.00 -1.25 31991050.00 Three Crore Ninteen Lakh Ninty One Thousand Fifty
3.00 Bharat Bhushan Contractor(GSTN-NA) 32396000.00 -5.34 30666053.60 Three Crore Six Lakh Sixty Six Thousand Fifty Three
Lowest Amount Quoted BY: Bharat Bhushan Contractor(30666053.60)
BOQ Summary Details Tender Title: Replacement of 36 Inch Sewer Line from Sherpur Zonal Office to UCO Bank Tender ID: 2021_DLG_70463_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Bhushan Contractor 30666053.60 L1
2 JAI BHUSHAN MALIK 31424120.00 L2
3 SURESH KUMAR CONTRACTOR 31991050.00 L3
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