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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 0 KRISHANA COLONY DAHARIA HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹7.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹7.8 LRejected-Finance | ₹7.8 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical 256 C B R S NAGAR LUDHIANA | - | - | Rejected-Technical Non Responsive |
Tender Value
₹9.5 L
EMD Value
₹18,940
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Purchase of Material for maintenance of Water Supply and Sewerage in Sub Zone-A4.
2025_DLG_154120_78
49/XEN/B
Open Tender
Miscellaneous Works
90 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹18,940
24 Apr 2026
21 Nov 2025
16 Dec 2025
21 Nov 2025
15 Dec 2025
21 Nov 2025
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 09-Jan-2026 12:11 PM Tender Title: Purchase of Material for maintenance of Water Supply and Sewerage in Sub Zone-A4. Tender ID: 2025_DLG_154120_78
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Purchase of Material for maintenance of Water Supply & Sewerage in Sub Zone-A4.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AS CONTRACTORS (GSTN-03DANPK9768K1ZX) BID ID -700320 947000.00 -18.00 776540.00 Seven Lakh Seventy Six Thousand Five Hundred and Fourty
2.00 SAI ENTERPRISES (GSTN-NA) BID ID -703255 947000.00 -25.00 710250.00 Seven Lakh Ten Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SAI ENTERPRISES(710250.00)
BOQ Summary Details Tender Title: Purchase of Material for maintenance of Water Supply and Sewerage in Sub Zone-A4. Tender ID: 2025_DLG_154120_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES (BID ID -703255) 710250.00 L1
2 AS CONTRACTORS (BID ID -700320) 776540.00 L2
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