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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.7 L+₹73,237.50 (10.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹1.1 L (15.1%)Rejected-Finance WARD NO 64 86 88 NORTH CONSTITUENCY ZONE A LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹1.1 L (15.8%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.8 L+₹1.8 L (25.9%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹18,900
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Material required for maintenance of water supply and sewer in Sub Zone-D1.
2024_DLG_120485_90
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹18,900
Yes
19 Nov 2024
16 Mar 2024
12 Jun 2024
16 Mar 2024
11 Jun 2024
16 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 01:08 PM Tender Title: Material required for maintenance of water supply and sewer in Sub Zone-D1. Tender ID: 2024_DLG_120485_90
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Material required for maintenance of water supply & sewer in Sub Zone-D1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Ananda Labour Construction Co-Op Society Ltd. (GSTN-03AAGAT4898L1ZU) BID ID -562552 945000.00 -14.55 807502.50 Eight Lakh Seven Thousand Five Hundred and Two
2.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562568 945000.00 -18.00 774900.00 Seven Lakh Seventy Four Thousand Nine Hundred
3.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562617 945000.00 -25.75 701662.50 Seven Lakh One Thousand Six Hundred and Sixty Two
4.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562655 945000.00 -14.00 812700.00 Eight Lakh Tweleve Thousand Seven Hundred
5.00 The Dynamic Coop L/C Society ltd (GSTN-03AAGAT4726P1Z3) BID ID -562703 945000.00 -6.50 883575.00 Eight Lakh Eighty Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: RAJDEEP ENTERPRISES(701662.50)
BOQ Summary Details Tender Title: Material required for maintenance of water supply and sewer in Sub Zone-D1. Tender ID: 2024_DLG_120485_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISES 701662.50 L1
2 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 774900.00 L2
3 The Ananda Labour Construction Co-Op Society Ltd. 807502.50 L3
4 GLISTEN 812700.00 L4
5 The Dynamic Coop L/C Society ltd 883575.00 L5
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