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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹6.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.8 LRejected-Finance 0 KRISHANA COLONY DAHARIA HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹6.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.8 LRejected-Finance | ₹7.8 L | L4 | Rejected-Finance L4 |
Tender Value
₹9.1 L
EMD Value
₹18,100
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Supply of Water and sewer mateiral as per CSR and NS rate in sub zone-D1.
2025_DLG_154120_123
49/XEN/B
Open Tender
Miscellaneous Works
60 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹18,100
16 Mar 2026
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: 26-Dec-2025 02:55 PM Tender Title: Supply of Water and sewer mateiral as per CSR and NS rate in sub zone-D1. Tender ID: 2025_DLG_154120_123
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Supply of Water & sewer mateiral as per CSR & NS rate 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 AS CONTRACTORS (GSTN-03DANPK9768K1ZX) BID ID -700322 905000.00 -22.00 705900.00 Seven Lakh Five Thousand Nine Hundred
2.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -703245 905000.00 -28.59 646260.50 Six Lakh Fourty Six Thousand Two Hundred and Sixty
3.00 N.S INFRA (GSTN-NA) BID ID -703466 905000.00 -13.86 779567.00 Seven Lakh Seventy Nine Thousand Five Hundred and Sixty Seven
4.00 SAI ENTERPRISES (GSTN-NA) BID ID -703226 905000.00 -25.00 678750.00 Six Lakh Seventy Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: RAJDEEP ENTERPRISES(646260.50)
BOQ Summary Details Tender Title: Supply of Water and sewer mateiral as per CSR and NS rate in sub zone-D1. Tender ID: 2025_DLG_154120_123
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISES (BID ID -703245) 646260.50 L1
2 SAI ENTERPRISES (BID ID -703226) 678750.00 L2
3 AS CONTRACTORS (BID ID -700322) 705900.00 L3
4 N.S INFRA (BID ID -703466) 779567.00 L4
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