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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.0 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹71.4 L+₹3.4 L (4.98%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹71.4 L+₹3.4 L (5.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹72.8 L+₹4.7 L (6.97%)Rejected-Finance MCL CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹77.6 L+₹9.5 L (14.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹95.3 L
EMD Value
₹1.9 L
Closing Date
27 Dec 2022, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
P/fixing 60mm thick interlocking tiles at side berms from Kapoor Hospital Road to Shiv Puri Pully in ward no.59.
2022_DLG_94164_2
123/SE(TIC)
Open Tender
Civil Works
Percentage
270 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.9 L
30 Aug 2024
22 Dec 2022
28 Dec 2022
22 Dec 2022
27 Dec 2022
22 Dec 2022
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 13-Jan-2023 12:28 PM Tender Title: P/fixing 60mm thick interlocking tiles at side berms from Kapoor Hospital Road to Shiv Puri Pully in ward no.59. Tender ID: 2022_DLG_94164_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/fixing 60mm thick interlocking tiles at side berms from Kapoor Hospital Road to Shiv Puri Pully in ward no.59.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 9525000.00 -28.56 6804660.00 Sixty Eight Lakh Four Thousand Six Hundred and Sixty
2.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 9525000.00 -25.00 7143750.00 Seventy One Lakh Fourty Three Thousand Seven Hundred and Fifty
3.00 CAPITAL CONSTRUCTION CO.(GSTN-03CBLPS7818A1ZO) 9525000.00 -23.58 7279005.00 Seventy Two Lakh Seventy Nine Thousand Five
4.00 SMRIDHI CONSTRUCTIONS(GSTN-03ABXPB2735M1ZG) 9525000.00 -18.57 7756207.50 Seventy Seven Lakh Fifty Six Thousand Two Hundred and Seven
5.00 APEX BUILDERS(GSTN-03AAOFA5873B1ZN) 9525000.00 -24.99 7144702.50 Seventy One Lakh Fourty Four Thousand Seven Hundred and Two
6.00 NAVDEEP GUPTA AND COMPANY(GSTN-NA) 9525000.00 -16.57 7946707.50 Seventy Nine Lakh Fourty Six Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: APEX DEVLOPERS(6804660.00)
BOQ Summary Details Tender Title: P/fixing 60mm thick interlocking tiles at side berms from Kapoor Hospital Road to Shiv Puri Pully in ward no.59. Tender ID: 2022_DLG_94164_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS 6804660.00 L1
2 M/S ASHOK KUMAR SOBTI 7143750.00 L2
3 APEX BUILDERS 7144702.50 L3
4 CAPITAL CONSTRUCTION CO. 7279005.00 L4
5 SMRIDHI CONSTRUCTIONS 7756207.50 L5
6 NAVDEEP GUPTA AND COMPANY 7946707.50 L6
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