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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-AOC awarded | |
| 2 | L2₹45.2 L+₹2.6 L (6.12%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | - | Rejected-Technical Non Responsive |
Tender Value
₹49.6 L
EMD Value
₹99,160
Closing Date
25 Oct 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Laying 20mm thick PC on Bombay Tyre Road, Fire Station Road, King Palace Road, Bikaneri Sweet Shop road and other links in w.no.8.
2021_DLG_74663_2
161/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹99,160
16 Sept 2022
20 Oct 2021
26 Oct 2021
20 Oct 2021
25 Oct 2021
20 Oct 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 12-Nov-2021 04:14 PM Tender Title: Laying 20mm thick PC on Bombay Tyre Road, Fire Station Road, King Palace Road, Bikaneri Sweet Shop road and other links in w.no.8. Tender ID: 2021_DLG_74663_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Laying 20mm thick PC on Bombay Tyre Road, Fire Station Road, King Palace Road, Bikaneri Sweet Shop road & other links in w.no.8.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA CONSTRUCTION CO.(GSTN-03ATCPS2247Q1ZC) 4958000.00 -8.82 4520704.40 Fourty Five Lakh Twenty Thousand Seven Hundred and Four
2.00 M/s. Sunil Kumar Contractor(GSTN-NA) 4958000.00 -14.08 4259913.60 Fourty Two Lakh Fifty Nine Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/s. Sunil Kumar Contractor(4259913.60)
BOQ Summary Details Tender Title: Laying 20mm thick PC on Bombay Tyre Road, Fire Station Road, King Palace Road, Bikaneri Sweet Shop road and other links in w.no.8. Tender ID: 2021_DLG_74663_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Contractor 4259913.60 L1
2 DURGA CONSTRUCTION CO. 4520704.40 L2
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