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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.0 LAccepted-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹81.0 L | L1 | Accepted-AOC awarded |
| 2 | L2₹91.9 L+₹10.9 L (13.4%)Rejected-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹91.9 L+₹10.9 L (13.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹93.4 L+₹12.4 L (15.4%)Rejected-Finance NOT AVAILABLE | ₹93.4 L+₹12.4 L (15.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹95.2 L+₹14.2 L (17.6%)Rejected-Finance | ₹95.2 L+₹14.2 L (17.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.0 Cr+₹23.2 L (28.6%)Rejected-Finance REGD OFFICE 1ST FLOOR SCF 14 I BLOCK MARKET SARABHA NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹1.0 Cr+₹23.2 L (28.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
12 Oct 2020, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Laying BM and PC on main streets of mohalla madho nagar ward no - 30 and Laying BM and SDBC in links of Mittal Dharam Kanda Road Industrial Area-C,W.No.28.
2020_DLG_54212_15
66/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
TIA
₹2.1 L
O/o SE(TIC), Zone A MCL
16 Sept 2022
1 Oct 2020
13 Oct 2020
1 Oct 2020
12 Oct 2020
1 Oct 2020
5 Oct 2020
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 10-Nov-2020 05:36 PM Tender Title: Laying BM and PC on main streets of mohalla madho nagar ward no - 30 and Laying BM and SDBC in links of Mittal Dharam Kanda Road Industrial Area-C,W.No.28. Tender ID: 2020_DLG_54212_15
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Laying BM & PC on main streets of mohalla madho nagar ward no - 30 and Laying BM&SDBC in links of Mittal Dharam Kanda Road Industrial Area-C,W.No.28.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Sunil Kumar Contractor(GSTN-NA) 10593000.00 -23.53 8100467.10 Eighty One Lakh Four Hundred and Sixty Seven
2.00 DURGA CONSTRUCTION CO.(GSTN-NA) 10593000.00 -11.79 9344085.30 Ninty Three Lakh Fourty Four Thousand Eighty Five
3.00 J.K. INFCON PVT. LTD.(GSTN-NA) 10593000.00 -1.63 10420334.10 One Crore Four Lakh Twenty Thousand Three Hundred and Thirty Four
4.00 Dass Builders Pvt Ltd(GSTN-NA) 10593000.00 -10.09 9524166.30 Ninty Five Lakh Twenty Four Thousand One Hundred and Sixty Six
5.00 S K CONSTRUCTION CO.(GSTN-NA) 10593000.00 -13.28 9186249.60 Ninty One Lakh Eighty Six Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s. Sunil Kumar Contractor(8100467.10)
BOQ Summary Details Tender Title: Laying BM and PC on main streets of mohalla madho nagar ward no - 30 and Laying BM and SDBC in links of Mittal Dharam Kanda Road Industrial Area-C,W.No.28. Tender ID: 2020_DLG_54212_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Contractor 8100467.10 L1
2 S K CONSTRUCTION CO. 9186249.60 L2
3 DURGA CONSTRUCTION CO. 9344085.30 L3
4 Dass Builders Pvt Ltd 9524166.30 L4
5 J.K. INFCON PVT. LTD. 10420334.10 L5
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