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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.5 L+₹66,982.50 (8.59%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L2 | Rejected-Finance L2 |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
12 Aug 2025, 4:00 pmClosed
Executive Engineer, LUWAWM, Ludhiana
Executive Engineer, LUWAWM, Ludhiana
Supply of Water and sewer material as per CSR and NS rates in sub zone-D4
2025_DLG_146559_10
43/XEN/B
Open Tender
Miscellaneous Works
Percentage
90 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹19,500
Yes
30 Sept 2025
5 Aug 2025
13 Aug 2025
5 Aug 2025
12 Aug 2025
5 Aug 2025
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 21-Aug-2025 01:58 PM Tender Title: Supply of Water and sewer material as per CSR and NS rates in sub zone-D4 Tender ID: 2025_DLG_146559_10
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Supply of Water & sewer material as per CSR and NS rates in sub zone-D4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -669833 975000.00 -13.13 846982.50 Eight Lakh Fourty Six Thousand Nine Hundred and Eighty Two
2.00 BRAR BROTHERS (GSTN-NA) BID ID -669979 975000.00 -20.00 780000.00 Seven Lakh Eighty Thousand
Lowest Amount Quoted BY: BRAR BROTHERS(780000.00)
BOQ Summary Details Tender Title: Supply of Water and sewer material as per CSR and NS rates in sub zone-D4 Tender ID: 2025_DLG_146559_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAR BROTHERS (BID ID -669979) 780000.00 L1
2 KOHINOOR BUILDERS (BID ID -669833) 846982.50 L2
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