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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹13.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹13.6 LRejected-Finance | ₹13.6 L | L2 | Rejected-Finance L2 |
Tender Value
₹13.9 L
EMD Value
₹27,720
Closing Date
11 Nov 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Laying OGPC on Barewal Phirni Near Govt. Primary School W. No. 59
2025_DLG_152747_51
263/SE(TIC)
Open Tender
Civil Works
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹27,720
30 Dec 2025
28 Oct 2025
12 Nov 2025
28 Oct 2025
11 Nov 2025
28 Oct 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 28-Nov-2025 02:07 PM Tender Title: Laying OGPC on Barewal Phirni Near Govt. Primary School W. No. 59 Tender ID: 2025_DLG_152747_51
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Laying OGPC on Barewal Phirni Near Govt. Primary School W. No. 59
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Sunil Kumar Contractor (GSTN-03AFBPK4597A1ZU) BID ID -696796 1386000.00 -3.37 1339291.80 Thirteen Lakh Thirty Nine Thousand Two Hundred and Ninty One
2.00 C H BUILDERS PVT LTD (GSTN-03AAFCC4776K1ZH) BID ID -696851 1386000.00 -2.21 1355369.40 Thirteen Lakh Fifty Five Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s. Sunil Kumar Contractor(1339291.80)
BOQ Summary Details Tender Title: Laying OGPC on Barewal Phirni Near Govt. Primary School W. No. 59 Tender ID: 2025_DLG_152747_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Contractor (BID ID -696796) 1339291.80 L1
2 C H BUILDERS PVT LTD (BID ID -696851) 1355369.40 L2
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