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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | L1 | Accepted-AOC awarded | |
| 2 | L2₹46.9 L+₹61,250 (1.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.5 L+₹4.2 L (9.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹62.5 L
EMD Value
₹1.3 L
Closing Date
26 Aug 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/Laying of 60mmthick Interlocking tiles in edge of streets of New Maya Nagar
2021_DLG_70223_62
80/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.3 L
19 May 2022
20 Aug 2021
27 Aug 2021
20 Aug 2021
26 Aug 2021
20 Aug 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 30-Sep-2021 02:35 PM Tender Title: P/Laying of 60mmthick Interlocking tiles in edge of streets of New Maya Nagar Tender ID: 2021_DLG_70223_62
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/Laying of 60mmthick Interlocking tiles in edge of streets of New Maya Nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVYUG COMPANY(GSTN-03APCPK2135F1ZK) 6250000.00 -19.28 5045000.00 Fifty Lakh Fourty Five Thousand
2.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 6250000.00 -25.99 4625625.00 Fourty Six Lakh Twenty Five Thousand Six Hundred and Twenty Five
3.00 Gagan Deep Arora Govt. Contractor(GSTN-NA) 6250000.00 -25.01 4686875.00 Fourty Six Lakh Eighty Six Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: APEX DEVLOPERS(4625625.00)
BOQ Summary Details Tender Title: P/Laying of 60mmthick Interlocking tiles in edge of streets of New Maya Nagar Tender ID: 2021_DLG_70223_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS 4625625.00 L1
2 Gagan Deep Arora Govt. Contractor 4686875.00 L2
3 NAVYUG COMPANY 5045000.00 L3
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