Punjab

Financial Eval

Works

Miscellaneous Works

Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B1

Department of Local Government

Ludhiana, Punjab

Amount: ₹49.9 LCloses: 28 Apr 2025Closed

Bids

Percentage

2 Bids18 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹24.9 LAccepted-Finance 2539 1 RAJESH NAGAR HAIBOWAL KALAN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	₹24.9 L	L1	Accepted-Finance L1
2	L2₹26.6 LRejected-Finance	₹26.6 L	L2	Rejected-Finance L2

Tender Value

₹49.9 L

EMD Value

₹99,800

Closing Date

28 Apr 2025, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer, LUWAWM, Ludhiana

Address

O/o Executive Engineer, Ludhiana Urban Water and Wastewater Management Ltd, Ludhiana

Work Description

Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B1

Tender Information

Tender ID

2025_DLG_138737_83

Reference Number

36/XEN/B

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

365 days

Location

Ludhiana

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredScan copies of all documents required as per press notice/Tender Notice/Conditions (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹200

EMD Fee Amount

₹99,800

Important Dates

Last Activity

18 Feb 2026

Published

17 Apr 2025

Bid Opening

28 Apr 2025

Download Starts

17 Apr 2025

Download Ends

28 Apr 2025

Submission Starts

17 Apr 2025

BOQ Preview

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eProcurement System Government of Punjab Created By: Parshotam Lal Created Date/Time: 02-May-2025 03:21 PM Tender Title: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B1 Tender ID: 2025_DLG_138737_83

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Tender Inviting Authority: Municipal Corporation Ludhiana

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Name of Work: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B1

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 JCS Electric Works (GSTN-03ACAPC3787E1Z3) BID ID -637959 4990000.00 -46.78 2655678.00 Twenty Six Lakh Fifty Five Thousand Six Hundred and Seventy Eight

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2.00 THE MOHI CO OP L AND C SOCIETY LTD. (GSTN-03AAAAT8220C1Z3) BID ID -638441 4990000.00 -50.15 2487515.00 Twenty Four Lakh Eighty Seven Thousand Five Hundred and Fifteen

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Lowest Amount Quoted BY: THE MOHI CO OP L AND C SOCIETY LTD.(2487515.00)

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BOQ Summary Details Tender Title: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B1 Tender ID: 2025_DLG_138737_83

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 THE MOHI CO OP L AND C SOCIETY LTD. (BID ID -638441) 2487515.00 L1

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2 JCS Electric Works (BID ID -637959) 2655678.00 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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