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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.2 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹57.3 L+₹2.1 L (3.74%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹57.6 L+₹2.3 L (4.23%)Rejected-Finance | L3 | Rejected-Finance Financial rejected | |
| 4 | L4₹58.3 L+₹3.0 L (5.52%)Rejected-Finance | L4 | Rejected-Finance Financial rejected | |
| 5 | L5₹59.1 L+₹3.8 L (6.94%)Rejected-Finance B 1 1031 ST NO 1 DEEP NAGAR CIVIL LINES LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance Financial rejected |
Tender Value
₹78.8 L
EMD Value
₹1.6 L
Closing Date
4 May 2023, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
P/L Interlocking tiles in Streets no. 1,2,3 and Adjoining Streets of Maharaj Nagar in Ward no 76.
2023_DLG_100906_6
09/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.6 L
3 Jun 2025
20 Apr 2023
5 May 2023
20 Apr 2023
4 May 2023
20 Apr 2023
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 12-May-2023 02:42 PM Tender Title: P/L Interlocking tiles in Streets no. 1,2,3 and Adjoining Streets of Maharaj Nagar in Ward no 76. Tender ID: 2023_DLG_100906_6
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: P/L Interlocking tiles in Streets no. 1,2,3 and Adjoining Streets of Maharaj Nagar in Ward no 76.
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) 7876000.00 -29.86 5524226.40 Fifty Five Lakh Twenty Four Thousand Two Hundred and Twenty Six
2.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 7876000.00 -26.89 5758143.60 Fifty Seven Lakh Fifty Eight Thousand One Hundred and Fourty Three
3.00 DEEPAK MADAAN(GSTN-03ACDPM6737H1ZO) 7876000.00 -24.99 5907787.60 Fifty Nine Lakh Seven Thousand Seven Hundred and Eighty Seven
4.00 SWARDHA BUILDERS(GSTN-03ACCPK3916D1Z8) 7876000.00 -25.99 5829027.60 Fifty Eight Lakh Twenty Nine Thousand Twenty Seven
5.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 7876000.00 -27.24 5730577.60 Fifty Seven Lakh Thirty Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: APEX DEVLOPERS(5524226.40)
BOQ Summary Details Tender Title: P/L Interlocking tiles in Streets no. 1,2,3 and Adjoining Streets of Maharaj Nagar in Ward no 76. Tender ID: 2023_DLG_100906_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS 5524226.40 L1
2 R.K. CONSTRUCTION CO. 5730577.60 L2
3 T AND G CONSTRUCTION CO 5758143.60 L3
4 SWARDHA BUILDERS 5829027.60 L4
5 DEEPAK MADAAN 5907787.60 L5
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