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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹50.5 L+₹1.4 L (2.86%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹50.5 L+₹1.4 L (2.86%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 4 | L3₹53.6 L+₹4.5 L (9.26%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹68.2 L
EMD Value
₹1.4 L
Closing Date
4 Oct 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/F 80mm thick Interlocking tiles in streets of Shakti Nagar (Part-B)W No.9
2021_DLG_72865_2
115/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.4 L
8 Nov 2021
27 Sept 2021
5 Oct 2021
27 Sept 2021
4 Oct 2021
27 Sept 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 21-Oct-2021 10:44 AM Tender Title: P/F 80mm thick Interlocking tiles in streets of Shakti Nagar (Part-B)W No.9 Tender ID: 2021_DLG_72865_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 80mm thick Interlocking tiles in streets of Shakti Nagar (Part-B)W No.9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARINDER SINGH GOVT CONTRACTOR(GSTN-03AQLPS4642K1ZI) 6817000.00 -25.99 5045261.70 Fifty Lakh Fourty Five Thousand Two Hundred and Sixty One
2.00 SHAM SUNDER SINGLA (CONTRACTOR)(GSTN-03AEFPS6340N1Z8) 6817000.00 -21.39 5358843.70 Fifty Three Lakh Fifty Eight Thousand Eight Hundred and Fourty Three
3.00 Ludhiana Builders(GSTN-03AABFL4431B1Z5) 6817000.00 -28.05 4904831.50 Fourty Nine Lakh Four Thousand Eight Hundred and Thirty One
4.00 AYUCHIKA AND DAUGHTERS(GSTN-NA) 6817000.00 -25.99 5045261.70 Fifty Lakh Fourty Five Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: Ludhiana Builders(4904831.50)
BOQ Summary Details Tender Title: P/F 80mm thick Interlocking tiles in streets of Shakti Nagar (Part-B)W No.9 Tender ID: 2021_DLG_72865_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ludhiana Builders 4904831.50 L1
2 VARINDER SINGH GOVT CONTRACTOR 5045261.70 L2
3 AYUCHIKA AND DAUGHTERS 5045261.70 L2
4 SHAM SUNDER SINGLA (CONTRACTOR) 5358843.70 L3
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