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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹42.3 L+₹5.6 L (15.2%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance L2 |
Tender Value
₹59.0 L
EMD Value
₹1.2 L
Closing Date
5 Dec 2024, 2:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
P/Laying 20 mm PC in streets of Anand Nagar w. no. 92.
2024_DLG_130291_23
185/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.2 L
25 Sept 2026
25 Nov 2024
5 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 07-Dec-2024 05:04 PM Tender Title: P/Laying 20 mm PC in streets of Anand Nagar w. no. 92. Tender ID: 2024_DLG_130291_23
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: P/Laying 20 mm PC in streets of Anand Nagar w. no. 92.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA CONSTRUCTION CO. (GSTN-03ATCPS2247Q1ZC) BID ID -601257 5897000.00 -28.25 4231097.50 Fourty Two Lakh Thirty One Thousand Ninty Seven
2.00 APEX BUILDERS (GSTN-03AAOFA5873B1ZN) BID ID -601361 5897000.00 -37.72 3672651.60 Thirty Six Lakh Seventy Two Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: APEX BUILDERS(3672651.60)
BOQ Summary Details Tender Title: P/Laying 20 mm PC in streets of Anand Nagar w. no. 92. Tender ID: 2024_DLG_130291_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX BUILDERS (BID ID -601361) 3672651.60 L1
2 DURGA CONSTRUCTION CO. (BID ID -601257) 4231097.50 L2
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