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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₹34.5 LAccepted-AOC 190 HADBAST LAKHOWAL DOABA BHAINI LINK ROAD LUDHIANA 141112 | LUDHIANA | LUDHIANA | PUNJAB | 141112 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹34.6 L+₹17,507.20 (0.51%)Rejected-Finance 1598 BAGH KHAZANCHIAN TALAB MANDIR ROAD NEAR GUR MANDI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Rejected-Finance L2 | |
| 3 | L3₹41.0 L+₹6.6 L (19.1%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | L3₹41.0 L+₹6.6 L (19.1%)Rejected-Finance 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Rejected-Finance L3 | |
| 5 | L3₹41.0 L+₹6.6 L (19.1%)Rejected-Finance 202 209 VISHALA SUPRIM OPP TORRENT POWER SUB STATION S P RING ROAD NAVA NIKOL AHMEDABAD 382350 INDIA | AHMEDABAD | AHMEDABAD | GUJARAT | 382350 | L3 | Rejected-Finance L3 |
Tender Value
₹54.7 L
EMD Value
₹1.1 L
Closing Date
9 Jan 2025, 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
Construction of metalled roads in Jiwan Jain colony W. no. 74
2024_DLG_130784_28
202/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.1 L
20 May 2025
30 Nov 2024
10 Jan 2025
30 Nov 2024
9 Jan 2025
30 Nov 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 21-Feb-2025 10:23 AM Tender Title: Construction of metalled roads in Jiwan Jain colony W. no. 74 Tender ID: 2024_DLG_130784_28
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Construction of metalled roads in Jiwan Jain colony W. no. 74
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA CONSTRUCTION CO. (GSTN-03ATCPS2247Q1ZC) BID ID -609237 5471000.00 -24.99 4103797.10 Fourty One Lakh Three Thousand Seven Hundred and Ninty Seven
2.00 APEX BUILDERS (GSTN-03AAOFA5873B1ZN) BID ID -609440 5471000.00 -36.68 3464237.20 Thirty Four Lakh Sixty Four Thousand Two Hundred and Thirty Seven
3.00 MARUTI CONSTRUCTION CO. (GSTN-03ACFPS3694B1ZQ) BID ID -609600 5471000.00 -24.99 4103797.10 Fourty One Lakh Three Thousand Seven Hundred and Ninty Seven
4.00 M/s. Sunil Kumar Contractor (GSTN-03AFBPK4597A1ZU) BID ID -609621 5471000.00 -24.99 4103797.10 Fourty One Lakh Three Thousand Seven Hundred and Ninty Seven
5.00 S K CONSTRUCTION CO. (GSTN-03AERPK9901K1Z5) BID ID -609740 5471000.00 -21.57 4290905.30 Fourty Two Lakh Ninty Thousand Nine Hundred and Five
6.00 Hitesh Aggarwal Cont. (GSTN-03AXFPA1379J1ZQ) BID ID -609777 5471000.00 -37.00 3446730.00 Thirty Four Lakh Fourty Six Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Hitesh Aggarwal Cont.(3446730.00)
BOQ Summary Details Tender Title: Construction of metalled roads in Jiwan Jain colony W. no. 74 Tender ID: 2024_DLG_130784_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hitesh Aggarwal Cont. (BID ID -609777) 3446730.00 L1
2 APEX BUILDERS (BID ID -609440) 3464237.20 L2
3 DURGA CONSTRUCTION CO. (BID ID -609237) 4103797.10 L3
4 MARUTI CONSTRUCTION CO. (BID ID -609600) 4103797.10 L3
5 M/s. Sunil Kumar Contractor (BID ID -609621) 4103797.10 L3
6 S K CONSTRUCTION CO. (BID ID -609740) 4290905.30 L4
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