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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.8 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-Finance L1 | |
| 2 | L2₹69.0 L+₹14,270.40 (0.21%)Rejected-Finance 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹71.7 L+₹2.9 L (4.20%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 |
Tender Value
₹79.3 L
EMD Value
₹1.6 L
Closing Date
5 Aug 2020, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Reconditioning of streets of Durga Puri Ward No 93 and Construction of roads in area Preet Vihar Ward No.93, Ludhiana
2020_DLG_51057_68
24/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
TIA
₹1.6 L
25 Aug 2020
25 Jul 2020
6 Aug 2020
25 Jul 2020
5 Aug 2020
25 Jul 2020
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 18-Aug-2020 08:27 AM Tender Title: Reconditioning of streets of Durga Puri Ward No 93 and Construction of roads in area Preet Vihar Ward No.93, Ludhiana Tender ID: 2020_DLG_51057_68
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Reconditioning of streets of Durga Puri Ward No 93 and Construction of roads in area Preet Vihar Ward No.93, Ludhiana
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 7928000.00 -13.00 6897360.00 Sixty Eight Lakh Ninty Seven Thousand Three Hundred and Sixty
2.00 DURGA CONSTRUCTION CO. 7928000.00 -9.53 7172461.60 Seventy One Lakh Seventy Two Thousand Four Hundred and Sixty One
3.00 S K CONSTRUCTION CO. 7928000.00 -13.18 6883089.60 Sixty Eight Lakh Eighty Three Thousand Eighty Nine
Lowest Amount Quoted BY: S K CONSTRUCTION CO.(6883089.60)
BOQ Summary Details Tender Title: Reconditioning of streets of Durga Puri Ward No 93 and Construction of roads in area Preet Vihar Ward No.93, Ludhiana Tender ID: 2020_DLG_51057_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION CO. 6883089.60 L1
2 M/s. Sunil Kumar Contractor 6897360.00 L2
3 DURGA CONSTRUCTION CO. 7172461.60 L3
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