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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹56.8 L+₹1.9 L (3.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹57.9 L+₹3.0 L (5.45%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹71.3 L
EMD Value
₹1.4 L
Closing Date
31 Mar 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/fixing 60mm thick interlocking tiles in Mohalla Heera Nagar (Part-I) and Mohalla Sarwan Vatika in ward no.4.
2021_DLG_62321_28
174/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.4 L
17 Jan 2022
22 Mar 2021
1 Apr 2021
22 Mar 2021
31 Mar 2021
22 Mar 2021
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 26-Apr-2021 01:47 PM Tender Title: P/fixing 60mm thick interlocking tiles in Mohalla Heera Nagar (Part-I) and Mohalla Sarwan Vatika in ward no.4. Tender ID: 2021_DLG_62321_28
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/fixing 60mm thick interlocking tiles in Mohalla Heera Nagar (Part-I) & Mohalla Sarwan Vatika in ward no.4.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWARDHA BUILDERS(GSTN-03ACCPK3916D1Z8) 7125000.00 -22.89 5494087.50 Fifty Four Lakh Ninty Four Thousand Eighty Seven
2.00 SHAM SUNDER SINGLA (CONTRACTOR)(GSTN-03AEFPS6340N1Z8) 7125000.00 -20.22 5684325.00 Fifty Six Lakh Eighty Four Thousand Three Hundred and Twenty Five
3.00 INDERJIT SINGH CONTRACTOR(GSTN-03AEJPS7618K1Z3) 7125000.00 -18.69 5793337.50 Fifty Seven Lakh Ninty Three Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: SWARDHA BUILDERS(5494087.50)
BOQ Summary Details Tender Title: P/fixing 60mm thick interlocking tiles in Mohalla Heera Nagar (Part-I) and Mohalla Sarwan Vatika in ward no.4. Tender ID: 2021_DLG_62321_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARDHA BUILDERS 5494087.50 L1
2 SHAM SUNDER SINGLA (CONTRACTOR) 5684325.00 L2
3 INDERJIT SINGH CONTRACTOR 5793337.50 L3
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