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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC MCL CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹33.3 L+₹50,809 (1.55%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.9 L+₹1.1 L (3.49%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹34.1 L+₹1.3 L (4.07%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.5 L+₹1.7 L (5.27%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance L5 |
Tender Value
₹46.2 L
EMD Value
₹92,380
Closing Date
18 May 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/F 80mm thick Interlocking tiles in streets of HIG Colony Jamalpur W No.23
2021_DLG_65097_49
11/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹92,380
Yes
12 Aug 2022
13 May 2021
19 May 2021
13 May 2021
18 May 2021
13 May 2021
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 08-Jun-2021 03:24 PM Tender Title: P/F 80mm thick Interlocking tiles in streets of HIG Colony Jamalpur W No.23 Tender ID: 2021_DLG_65097_49
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 80mm thick Interlocking tiles in streets of HIG Colony Jamalpur W No.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 4619000.00 -27.89 3330760.90 Thirty Three Lakh Thirty Thousand Seven Hundred and Sixty
2.00 CAPITAL CONSTRUCTION CO.(GSTN-03CBLPS7818A1ZO) 4619000.00 -28.99 3279951.90 Thirty Two Lakh Seventy Nine Thousand Nine Hundred and Fifty One
3.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 4619000.00 -26.10 3413441.00 Thirty Four Lakh Thirteen Thousand Four Hundred and Fourty One
4.00 dynamic tiles(GSTN-03ABPPP5174J1Z9) 4619000.00 -25.25 3452702.50 Thirty Four Lakh Fifty Two Thousand Seven Hundred and Two
5.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 4619000.00 -24.01 3509978.10 Thirty Five Lakh Nine Thousand Nine Hundred and Seventy Eight
6.00 VANSH ENGINEERS(GSTN-03AEHPG1536Q1ZG) 4619000.00 -26.51 3394503.10 Thirty Three Lakh Ninty Four Thousand Five Hundred and Three
7.00 DEEPAK MADAAN(GSTN-03ACDPM6737H1ZO) 4619000.00 -22.22 3592658.20 Thirty Five Lakh Ninty Two Thousand Six Hundred and Fifty Eight
8.00 M/s. Sunil Kumar Contractor(GSTN-NA) 4619000.00 -13.00 4018530.00 Fourty Lakh Eighteen Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: CAPITAL CONSTRUCTION CO.(3279951.90)
BOQ Summary Details Tender Title: P/F 80mm thick Interlocking tiles in streets of HIG Colony Jamalpur W No.23 Tender ID: 2021_DLG_65097_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTION CO. 3279951.90 L1
2 TEG BUILDERS (GOVT. CONTRACTOR) 3330760.90 L2
3 VANSH ENGINEERS 3394503.10 L3
4 APEX DEVLOPERS 3413441.00 L4
5 dynamic tiles 3452702.50 L5
6 M/S ASHOK KUMAR SOBTI 3509978.10 L6
7 DEEPAK MADAAN 3592658.20 L7
8 M/s. Sunil Kumar Contractor 4018530.00 L8
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