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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance B II 1597 1 BERI ICE STREET MATA RANI CHOWK LUDHIANA | ₹14.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹14.8 LRejected-Finance | ₹14.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹15.8 LRejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | ₹15.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹15.9 LRejected-Finance | ₹15.9 L | L4 | Rejected-Finance L4 |
Tender Value
₹23.2 L
EMD Value
₹46,400
Closing Date
15 Dec 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
P/F of road Furniture in Various streets of Ward of 64
2025_DLG_155306_2
351/SE(TIC)
Open Tender
Civil Works
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹46,400
27 Feb 2026
9 Dec 2025
16 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 02-Jan-2026 04:34 PM Tender Title: P/F of road Furniture in Various streets of Ward of 64 Tender ID: 2025_DLG_155306_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F of road Furniture in Various streets of Ward of 64
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CHINTPURNI CONSTRUCTION (GSTN-03ATTPK4466A2ZQ) BID ID -702885 2320000.00 -38.99 1415432.00 Fourteen Lakh Fifteen Thousand Four Hundred and Thirty Two
2.00 PARVEEN SEHGAL CONT. (GSTN-03ARPPS2424L1ZI) BID ID -703463 2320000.00 -36.10 1482480.00 Fourteen Lakh Eighty Two Thousand Four Hundred and Eighty
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -703525 2320000.00 -32.00 1577600.00 Fifteen Lakh Seventy Seven Thousand Six Hundred
4.00 AMRIT CONTRACTOR (GSTN-03CBWPS1108J2ZE) BID ID -703671 2320000.00 -31.32 1593376.00 Fifteen Lakh Ninty Three Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: MAA CHINTPURNI CONSTRUCTION(1415432.00)
BOQ Summary Details Tender Title: P/F of road Furniture in Various streets of Ward of 64 Tender ID: 2025_DLG_155306_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHINTPURNI CONSTRUCTION (BID ID -702885) 1415432.00 L1
2 PARVEEN SEHGAL CONT. (BID ID -703463) 1482480.00 L2
3 GLISTEN (BID ID -703525) 1577600.00 L3
4 AMRIT CONTRACTOR (BID ID -703671) 1593376.00 L4
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