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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.6 LAccepted-Finance GOVT CONTRACTOR LUDHIANA | ₹50.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹60.1 LRejected-Finance | ₹60.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹62.0 LRejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹62.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹87.3 L
EMD Value
₹1.7 L
Closing Date
11 Nov 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
P/F 60 mm thick I/Tiles Street of 6 to 12 and st. no. 17 Mohalla Fateh Singh Nagar W. No. 35
2025_DLG_152747_26
263/SE(TIC)
Open Tender
Civil Works
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.7 L
30 Dec 2025
28 Oct 2025
12 Nov 2025
28 Oct 2025
11 Nov 2025
28 Oct 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 02-Dec-2025 04:34 PM Tender Title: P/F 60 mm thick I/Tiles Street of 6 to 12 and st. no. 17 Mohalla Fateh Singh Nagar W. No. 35 Tender ID: 2025_DLG_152747_26
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 60 mm thick I/Tiles Street of 6 to 12 and st. no. 17 Mohalla Fateh Singh Nagar W. No. 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHOK KUMAR SOBTI (GSTN-03BTGPS8566R1ZN) BID ID -696654 8731000.00 -28.99 6199883.10 Sixty One Lakh Ninty Nine Thousand Eight Hundred and Eighty Three
2.00 APEX DEVLOPERS (GSTN-03AGSPK4500D1ZU) BID ID -696802 8731000.00 -41.99 5064853.10 Fifty Lakh Sixty Four Thousand Eight Hundred and Fifty Three
3.00 NAVYUG COMPANY (GSTN-03APCPK2135F1ZK) BID ID -696858 8731000.00 -31.16 6010420.40 Sixty Lakh Ten Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: APEX DEVLOPERS(5064853.10)
BOQ Summary Details Tender Title: P/F 60 mm thick I/Tiles Street of 6 to 12 and st. no. 17 Mohalla Fateh Singh Nagar W. No. 35 Tender ID: 2025_DLG_152747_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS (BID ID -696802) 5064853.10 L1
2 NAVYUG COMPANY (BID ID -696858) 6010420.40 L2
3 M/S ASHOK KUMAR SOBTI (BID ID -696654) 6199883.10 L3
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