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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹23.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹24.1 LRejected-Finance | ₹24.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹26.2 LRejected-Finance | ₹26.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹37.6 L
EMD Value
₹75,240
Closing Date
8 Dec 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
P/Fixing I/tiles in Golden Vihar W.No.02.
2025_DLG_154706_2
313/SE(TIC)
Open Tender
Civil Works
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹75,240
2 Jan 2026
27 Nov 2025
9 Dec 2025
27 Nov 2025
8 Dec 2025
27 Nov 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 23-Dec-2025 03:08 PM Tender Title: P/Fixing I/tiles in Golden Vihar W.No.02. Tender ID: 2025_DLG_154706_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/Fixing I/tiles in Golden Vihar W.No.02.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER SINGH GOVT CONTRACTOR (GSTN-03AQLPS4642K1ZI) BID ID -701497 3762000.00 -37.98 2333192.40 Twenty Three Lakh Thirty Three Thousand One Hundred and Ninty Two
2.00 NAVYUG COMPANY (GSTN-03APCPK2135F1ZK) BID ID -701725 3762000.00 -30.35 2620233.00 Twenty Six Lakh Twenty Thousand Two Hundred and Thirty Three
3.00 N.S INFRA (GSTN-NA) BID ID -701638 3762000.00 -35.99 2408056.20 Twenty Four Lakh Eight Thousand Fifty Six
Lowest Amount Quoted BY: VARINDER SINGH GOVT CONTRACTOR(2333192.40)
BOQ Summary Details Tender Title: P/Fixing I/tiles in Golden Vihar W.No.02. Tender ID: 2025_DLG_154706_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER SINGH GOVT CONTRACTOR (BID ID -701497) 2333192.40 L1
2 N.S INFRA (BID ID -701638) 2408056.20 L2
3 NAVYUG COMPANY (BID ID -701725) 2620233.00 L3
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