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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.6 LAccepted-AOC 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance L3 | |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | - | Rejected-Technical Non responsive |
Tender Value
₹96.0 L
EMD Value
₹1.9 L
Closing Date
5 Feb 2019, 5:00 pmClosed
SE(D)
O/o SE(D), Zone A MCL
P/F 60/80mm thick Interlocking tiles in Aadarsh Nagar W No.19
2019_DLG_25754_48
46/SE(D)/TIC
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹1.9 L
5 Feb 2020
28 Jan 2019
6 Feb 2019
28 Jan 2019
5 Feb 2019
28 Jan 2019
eProcurement System Government of Punjab Created By: Dharam Singh Created Date/Time: 22-Feb-2019 02:53 PM Tender Title: P/F 60/80mm thick Interlocking tiles in Aadarsh Nagar W No.19 Tender ID: 2019_DLG_25754_48
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 60/80mm thick Interlocking tiles in Aadarsh Nagar W No.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C H BUILDERS PVT LTD 9603000.00 -15.71 8094368.70 Eighty Lakh Ninty Four Thousand Three Hundred and Sixty Eight
2.00 M/S ASHOK KUMAR SOBTI 9603000.00 -31.66 6562690.20 Sixty Five Lakh Sixty Two Thousand Six Hundred and Ninty
3.00 RAJESH KUMAR SOOD 9603000.00 -29.70 6750909.00 Sixty Seven Lakh Fifty Thousand Nine Hundred and Nine
4.00 TEG BUILDERS (GOVT. CONTRACTOR) 9603000.00 -28.84 6833494.80 Sixty Eight Lakh Thirty Three Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/S ASHOK KUMAR SOBTI(6562690.20)
BOQ Summary Details Tender Title: P/F 60/80mm thick Interlocking tiles in Aadarsh Nagar W No.19 Tender ID: 2019_DLG_25754_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR SOBTI 6562690.20 L1
2 RAJESH KUMAR SOOD 6750909.00 L2
3 TEG BUILDERS (GOVT. CONTRACTOR) 6833494.80 L3
4 C H BUILDERS PVT LTD 8094368.70 L4
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