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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-Finance B 1 677 15 GALI NO 8 NEAR SHANI MANDIR LUDHIANA LUDHIANA 141001 | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹21.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹26.3 LRejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹26.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹27.0 LRejected-Finance | ₹27.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹40.3 L
EMD Value
₹80,680
Closing Date
5 Dec 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Construction of balance streets of Shahpur Road with RMC in Ward No.90, Ludhiana.
2025_DLG_154140_7
307/SE(TIC)
Open Tender
Civil Works
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹80,680
8 Jan 2026
21 Nov 2025
8 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 26-Dec-2025 10:49 AM Tender Title: Construction of balance streets of Shahpur Road with RMC in Ward No.90, Ludhiana. Tender ID: 2025_DLG_154140_7
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Construction of balance streets of Shahpur Road with RMC in Ward No.90, Ludhiana.
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 -700784 4034000.00 -34.90 2626134.00 Twenty Six Lakh Twenty Six Thousand One Hundred and Thirty Four
2.00 NEERAJ JOSHI (GSTN-03AJHPJ5147RIZT) BID ID -700995 4034000.00 -46.32 2165451.20 Twenty One Lakh Sixty Five Thousand Four Hundred and Fifty One
3.00 N.S INFRA (GSTN-NA) BID ID -701257 4034000.00 -32.99 2703183.40 Twenty Seven Lakh Three Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: NEERAJ JOSHI(2165451.20)
BOQ Summary Details Tender Title: Construction of balance streets of Shahpur Road with RMC in Ward No.90, Ludhiana. Tender ID: 2025_DLG_154140_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ JOSHI (BID ID -700995) 2165451.20 L1
2 VARINDER SINGH GOVT CONTRACTOR (BID ID -700784) 2626134.00 L2
3 N.S INFRA (BID ID -701257) 2703183.40 L3
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