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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹53.7 L+₹17,863.20 (0.33%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹54.7 L+₹1.2 L (2.25%)Rejected-Finance LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹55.4 L+₹1.9 L (3.52%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹55.6 L+₹2.1 L (3.99%)Rejected-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹74.4 L
EMD Value
₹1.5 L
Closing Date
5 Dec 2022, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
P/F 80mm thick Interlocking tiles in streets near Mandir of Mahavir Jain colony W No.15
2022_DLG_92331_10
81/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.5 L
29 Sept 2023
12 Nov 2022
6 Dec 2022
12 Nov 2022
5 Dec 2022
12 Nov 2022
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 13-Dec-2022 04:46 PM Tender Title: P/F 80mm thick Interlocking tiles in streets near Mandir of Mahavir Jain colony W No.15 Tender ID: 2022_DLG_92331_10
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 80mm thick Interlocking tiles in streets near Mandir of Mahavir Jain colony W No.15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 7443000.00 -27.89 5367147.30 Fifty Three Lakh Sixty Seven Thousand One Hundred and Fourty Seven
2.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 7443000.00 -23.43 5699105.10 Fifty Six Lakh Ninty Nine Thousand One Hundred and Five
3.00 K. S. CONSTRUCTIONS(GSTN-03GBJPS0566MIZ6) 7443000.00 -26.51 5469860.70 Fifty Four Lakh Sixty Nine Thousand Eight Hundred and Sixty
4.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 7443000.00 -25.00 5582250.00 Fifty Five Lakh Eighty Two Thousand Two Hundred and Fifty
5.00 anilkumar and sons(GSTN-03AFCPA8990A1ZY) 7443000.00 -22.58 5762370.60 Fifty Seven Lakh Sixty Two Thousand Three Hundred and Seventy
6.00 VARINDER SINGH GOVT CONTRACTOR(GSTN-03AQLPS4642K1ZI) 7443000.00 -28.13 5349284.10 Fifty Three Lakh Fourty Nine Thousand Two Hundred and Eighty Four
7.00 SUBODH BATISH(GSTN-03AFTPS0101A1Z4) 7443000.00 -24.99 5582994.30 Fifty Five Lakh Eighty Two Thousand Nine Hundred and Ninty Four
8.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 7443000.00 -21.52 5841266.40 Fifty Eight Lakh Fourty One Thousand Two Hundred and Sixty Six
9.00 DURGA CONSTRUCTION CO.(GSTN-03ATCPS2247Q1ZC) 7443000.00 -17.82 6116657.40 Sixty One Lakh Sixteen Thousand Six Hundred and Fifty Seven
10.00 S K CONSTRUCTION CO.(GSTN-03AERPK9901K1Z5) 7443000.00 -25.26 5562898.20 Fifty Five Lakh Sixty Two Thousand Eight Hundred and Ninty Eight
11.00 SWARDHA BUILDERS(GSTN-03ACCPK3916D1Z8) 7443000.00 -25.60 5537592.00 Fifty Five Lakh Thirty Seven Thousand Five Hundred and Ninty Two
12.00 C H BUILDERS PVT LTD(GSTN-03AAFCC4776K1ZH) 7443000.00 -24.99 5582994.30 Fifty Five Lakh Eighty Two Thousand Nine Hundred and Ninty Four
13.00 NAVDEEP GUPTA AND COMPANY(GSTN-NA) 7443000.00 -18.01 6102515.70 Sixty One Lakh Two Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: VARINDER SINGH GOVT CONTRACTOR(5349284.10)
BOQ Summary Details Tender Title: P/F 80mm thick Interlocking tiles in streets near Mandir of Mahavir Jain colony W No.15 Tender ID: 2022_DLG_92331_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER SINGH GOVT CONTRACTOR 5349284.10 L1
2 TEG BUILDERS (GOVT. CONTRACTOR) 5367147.30 L2
3 K. S. CONSTRUCTIONS 5469860.70 L3
4 SWARDHA BUILDERS 5537592.00 L4
5 S K CONSTRUCTION CO. 5562898.20 L5
6 M/S ASHOK KUMAR SOBTI 5582250.00 L6
7 C H BUILDERS PVT LTD 5582994.30 L7
8 SUBODH BATISH 5582994.30 L7
9 RAJEEV ENTERPRISES 5699105.10 L8
10 anilkumar and sons 5762370.60 L9
11 T AND G CONSTRUCTION CO 5841266.40 L10
12 NAVDEEP GUPTA AND COMPANY 6102515.70 L11
13 DURGA CONSTRUCTION CO. 6116657.40 L12
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