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Tender ID
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.3 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.2 Cr+₹33.6 L (38.0%)Rejected-Finance 1598 BAGH KHAZANCHIAN TALAB MANDIR ROAD NEAR GUR MANDI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.2 Cr+₹33.6 L (38.0%)Rejected-Finance 190 HADBAST LAKHOWAL DOABA BHAINI LINK ROAD LUDHIANA 141112 | LUDHIANA | LUDHIANA | PUNJAB | 141112 | L2 | Rejected-Finance L2 | |
| 4 | Rejected-Technical 202 209 VISHALA SUPRIM OPP TORRENT POWER SUB STATION S P RING ROAD NAVA NIKOL AHMEDABAD 382350 INDIA | AHMEDABAD | AHMEDABAD | GUJARAT | 382350 | - | Rejected-Technical Non-responsive, Statement 3.2 is not uploaded and Format 2.8 is not valid. | |
| 5 | Rejected-Technical | - | Rejected-Technical Not valid |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
4 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE(TIC), MCL
SE(TIC), MCL
Providing and laying OGPC in various streets of G Block South City W. No. 74.
2024_DLG_128694_3
137/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2.5 L
O/o SE(TIC), Zone A MCL
1 Jan 2026
14 Oct 2024
5 Nov 2024
14 Oct 2024
4 Nov 2024
14 Oct 2024
24 Oct 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 21-Nov-2024 11:22 AM Tender Title: Providing and laying OGPC in various streets of G Block South City W. No. 74. Tender ID: 2024_DLG_128694_3
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Providing and laying OGPC in various streets of G Block South City W. No. 74.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hitesh Aggarwal Cont. (GSTN-03AXFPA1379J1ZQ) BID ID -594871 12431000.00 -2.00 12182380.00 One Crore Twenty One Lakh Eighty Two Thousand Three Hundred and Eighty
2.00 APEX BUILDERS (GSTN-03AAOFA5873B1ZN) BID ID -595019 12431000.00 -2.00 12182380.00 One Crore Twenty One Lakh Eighty Two Thousand Three Hundred and Eighty
3.00 DURGA CONSTRUCTION CO. (GSTN-03ATCPS2247Q1ZC) BID ID -595045 12431000.00 -28.99 8827253.10 Eighty Eight Lakh Twenty Seven Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: DURGA CONSTRUCTION CO.(8827253.10)
BOQ Summary Details Tender Title: Providing and laying OGPC in various streets of G Block South City W. No. 74. Tender ID: 2024_DLG_128694_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONSTRUCTION CO. (BID ID -595045) 8827253.10 L1
2 Hitesh Aggarwal Cont. (BID ID -594871) 12182380.00 L2
3 APEX BUILDERS (BID ID -595019) 12182380.00 L2
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tech_eval.pdf
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fin_eval.pdf
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