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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹32.6 L+₹1.3 L (4.10%)Rejected-Finance 202 209 VISHALA SUPRIM OPP TORRENT POWER SUB STATION S P RING ROAD NAVA NIKOL AHMEDABAD 382350 INDIA | AHMEDABAD | AHMEDABAD | GUJARAT | 382350 | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.5 L+₹3.1 L (9.89%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹47.6 L
EMD Value
₹95,300
Closing Date
28 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE(TIC), MCL
SE(TIC), MCL
Laying BM and PC in Mohalla Guru Har Rai Nagar in Ward No.1
2024_DLG_129894_9
170/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹95,300
17 Dec 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
28 Nov 2024
14 Nov 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 02-Dec-2024 11:47 AM Tender Title: Laying BM and PC in Mohalla Guru Har Rai Nagar in Ward No.1 Tender ID: 2024_DLG_129894_9
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Laying BM and PC in Mohalla Guru Har Rai Nagar in Ward No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION CO. (GSTN-03ACFPS3694B1ZQ) BID ID -599074 4765000.00 -31.50 3264025.00 Thirty Two Lakh Sixty Four Thousand Twenty Five
2.00 M/S Somaya Infrastructures (GSTN-03ABSFS7981F1ZM) BID ID -599320 4765000.00 -34.20 3135370.00 Thirty One Lakh Thirty Five Thousand Three Hundred and Seventy
3.00 VANSH ENGINEERS (GSTN-03AEHPG1536Q1ZG) BID ID -599407 4765000.00 -27.69 3445571.50 Thirty Four Lakh Fourty Five Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/S Somaya Infrastructures(3135370.00)
BOQ Summary Details Tender Title: Laying BM and PC in Mohalla Guru Har Rai Nagar in Ward No.1 Tender ID: 2024_DLG_129894_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Somaya Infrastructures (BID ID -599320) 3135370.00 L1
2 MARUTI CONSTRUCTION CO. (BID ID -599074) 3264025.00 L2
3 VANSH ENGINEERS (BID ID -599407) 3445571.50 L3
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