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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹13.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹14.7 LRejected-Finance | ₹14.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹17.6 LRejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹17.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹18.1 LRejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹18.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹18.6 L
EMD Value
₹37,240
Closing Date
11 Nov 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Repair and Renovation of Parks in Pritam Nagar ward no. 92.
2025_DLG_152747_13
263/SE(TIC)
Open Tender
Civil Works
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹37,240
23 Dec 2025
28 Oct 2025
12 Nov 2025
28 Oct 2025
11 Nov 2025
28 Oct 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 28-Nov-2025 01:19 PM Tender Title: Repair and Renovation of Parks in Pritam Nagar ward no. 92. Tender ID: 2025_DLG_152747_13
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Repair & Renovation of Parks in Pritam Nagar ward no. 92.
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 -696561 1862000.00 -5.26 1764058.80 Seventeen Lakh Sixty Four Thousand Fifty Eight
2.00 SUBODH BATISH (GSTN-03AFTPS0101A1Z4) BID ID -696613 1862000.00 -21.15 1468187.00 Fourteen Lakh Sixty Eight Thousand One Hundred and Eighty Seven
3.00 TEG BUILDERS (GOVT. CONTRACTOR) (GSTN-03ANJPS7574B1ZW) BID ID -696704 1862000.00 -2.89 1808188.20 Eighteen Lakh Eight Thousand One Hundred and Eighty Eight
4.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -696824 1862000.00 -28.00 1340640.00 Thirteen Lakh Fourty Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: dynamic tiles(1340640.00)
BOQ Summary Details Tender Title: Repair and Renovation of Parks in Pritam Nagar ward no. 92. Tender ID: 2025_DLG_152747_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dynamic tiles (BID ID -696824) 1340640.00 L1
2 SUBODH BATISH (BID ID -696613) 1468187.00 L2
3 VARINDER SINGH GOVT CONTRACTOR (BID ID -696561) 1764058.80 L3
4 TEG BUILDERS (GOVT. CONTRACTOR) (BID ID -696704) 1808188.20 L4
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