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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance 0 KRISHANA COLONY DAHARIA HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹8.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹10.5 LRejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | ₹10.5 L | L2 | Rejected-Finance L2 |
Tender Value
₹11.1 L
EMD Value
₹22,240
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Prov Laying of 4 inch dia DIk7 water supply line at Karnail Singh Chowk to Bedi material store in w. No. 13 (G.Q).
2025_DLG_154120_132
49/XEN/B
Open Tender
Miscellaneous Works
90 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹22,240
30 Dec 2025
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: 24-Dec-2025 04:40 PM Tender Title: Prov Laying of 4 inch dia DIk7 water supply line at Karnail Singh Chowk to Bedi material store in w. No. 13 (G.Q). Tender ID: 2025_DLG_154120_132
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Prov/Laying of 4” dia DIk7 water supply line at Karnail Singh Chowk to Bedi material store in w. No. 13
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 -703325 1112000.00 -5.55 1050284.00 Ten Lakh Fifty Thousand Two Hundred and Eighty Four
2.00 SAI ENTERPRISES (GSTN-NA) BID ID -703273 1112000.00 -21.25 875700.00 Eight Lakh Seventy Five Thousand Seven Hundred
Lowest Amount Quoted BY: SAI ENTERPRISES(875700.00)
BOQ Summary Details Tender Title: Prov Laying of 4 inch dia DIk7 water supply line at Karnail Singh Chowk to Bedi material store in w. No. 13 (G.Q). Tender ID: 2025_DLG_154120_132
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES (BID ID -703273) 875700.00 L1
2 KOHINOOR BUILDERS (BID ID -703325) 1050284.00 L2
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