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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.6 L+₹43,404.40 (7.08%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹68,952 (11.2%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹84,510.40 (13.8%)Rejected-Finance 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.2 L+₹1.1 L (18.0%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L5 | Rejected-Finance L5 |
Tender Value
₹8.8 L
EMD Value
₹17,680
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-D4.
2024_DLG_120485_88
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹17,680
Yes
25 Jul 2025
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 02:55 PM Tender Title: Material required for maintenance of water supply and sewer in Sub Zone-D4. Tender ID: 2024_DLG_120485_88
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-D4.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -562286 884000.00 -30.66 612965.60 Six Lakh Tweleve Thousand Nine Hundred and Sixty Five
2.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562654 884000.00 -14.00 760240.00 Seven Lakh Sixty Thousand Two Hundred and Fourty
3.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562567 884000.00 -18.00 724880.00 Seven Lakh Twenty Four Thousand Eight Hundred and Eighty
4.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562616 884000.00 -25.75 656370.00 Six Lakh Fifty Six Thousand Three Hundred and Seventy
5.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -562797 884000.00 -18.18 723288.80 Seven Lakh Twenty Three Thousand Two Hundred and Eighty Eight
6.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562579 884000.00 -22.86 681917.60 Six Lakh Eighty One Thousand Nine Hundred and Seventeen
7.00 Bharat Bhushan Contractor(GSTN-NA)--562721 884000.00 -21.10 697476.00 Six Lakh Ninty Seven Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: PAL SINGH AND SONS(612965.60)
BOQ Summary Details Tender Title: Material required for maintenance of water supply and sewer in Sub Zone-D4. Tender ID: 2024_DLG_120485_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 612965.60 L1
2 RAJDEEP ENTERPRISES 656370.00 L2
3 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 681917.60 L3
4 Bharat Bhushan Contractor 697476.00 L4
5 KOHINOOR BUILDERS 723288.80 L5
6 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 724880.00 L6
7 GLISTEN 760240.00 L7
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