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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.2 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | ₹55.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹56.6 L+₹1.4 L (2.49%)Rejected-Finance 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | ₹56.6 L+₹1.4 L (2.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹57.3 L+₹2.1 L (3.84%)Rejected-Finance B 3 982 984 1003 1 DRESI ROAD NEAR POLICE DIVISION NUMBER 4 LUDHIANA | ₹57.3 L+₹2.1 L (3.84%) | L3 | Rejected-Finance L3 |
Tender Value
₹72.6 L
EMD Value
₹1.5 L
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Rehablition of water supply and Sewer line at Smart City in Ward no-93
2025_DLG_154120_120
49/XEN/B
Open Tender
Miscellaneous Works
Percentage
90 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹1.5 L
16 Jun 2026
22 Nov 2025
16 Dec 2025
22 Nov 2025
15 Dec 2025
22 Nov 2025
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 26-Dec-2025 03:11 PM Tender Title: Rehablition of water supply and Sewer line at Smart City in Ward no-93 Tender ID: 2025_DLG_154120_120
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Rehablition of water supply & Sewer line at Smart City in Ward no-93
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APEX DEVLOPERS (GSTN-03AGSPK4500D1ZU) BID ID -703192 7264000.00 -23.99 5521366.40 Fifty Five Lakh Twenty One Thousand Three Hundred and Sixty Six
2.00 Friends and Company (GSTN-NA) BID ID -703377 7264000.00 -21.07 5733475.20 Fifty Seven Lakh Thirty Three Thousand Four Hundred and Seventy Five
3.00 Bharat Bhushan Contractor (GSTN-NA) BID ID -703193 7264000.00 -22.10 5658656.00 Fifty Six Lakh Fifty Eight Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: APEX DEVLOPERS(5521366.40)
BOQ Summary Details Tender Title: Rehablition of water supply and Sewer line at Smart City in Ward no-93 Tender ID: 2025_DLG_154120_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS (BID ID -703192) 5521366.40 L1
2 Bharat Bhushan Contractor (BID ID -703193) 5658656.00 L2
3 Friends and Company (BID ID -703377) 5733475.20 L3
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