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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹6.0 L+₹43,293.90 (7.78%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L2 | Rejected-Finance L2 |
Tender Value
₹6.5 L
EMD Value
₹13,060
Closing Date
27 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Prov/Inst. of 12.5 HP Straight bore Tubewell at st no 10, Hargobind Nagar in W. No. 53 (Against Failed T/w) (Central Constituency).
2024_DLG_122456_19
20/XEN/B
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹13,060
Yes
29 Sept 2024
19 Jun 2024
28 Jun 2024
19 Jun 2024
27 Jun 2024
19 Jun 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 12:26 PM Tender Title: Prov/Inst. of 12.5 HP Straight bore Tubewell at st no 10, Hargobind Nagar in W. No. 53 (Against Failed T/w) (Central Constituency). Tender ID: 2024_DLG_122456_19
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Prov/Inst. of 12.5 HP Straight bore Tubewell at st no 10, Hargobind Nagar in W. No. 53 (Against Failed T/w) (Central Constituency).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -564538 653000.00 -8.17 599649.90 Five Lakh Ninty Nine Thousand Six Hundred and Fourty Nine
2.00 Rana Electrical Works (GSTN-03AQQPK7683P1ZW) BID ID -564820 653000.00 -14.80 556356.00 Five Lakh Fifty Six Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: Rana Electrical Works(556356.00)
BOQ Summary Details Tender Title: Prov/Inst. of 12.5 HP Straight bore Tubewell at st no 10, Hargobind Nagar in W. No. 53 (Against Failed T/w) (Central Constituency). Tender ID: 2024_DLG_122456_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rana Electrical Works 556356.00 L1
2 KOHINOOR BUILDERS 599649.90 L2
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