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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.4 LAccepted-Finance | ₹71.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹74.0 LRejected-Finance | ₹74.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹76.2 LRejected-Finance VILLAGE POST KITNA TANSIL BIRSINGHPUR | ₹76.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
5 Dec 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Recarpeting of Main Bal Singh Nagar Road in Ward No. 8.
2025_DLG_154140_81
307/SE(TIC)
Open Tender
Civil Works
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.9 L
14 Jan 2026
21 Nov 2025
8 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 26-Dec-2025 01:49 PM Tender Title: Recarpeting of Main Bal Singh Nagar Road in Ward No. 8. Tender ID: 2025_DLG_154140_81
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Recarpeting of Main Bal Singh Nagar Road in Ward No. 8.
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 -700925 9519000.00 -19.99 7616151.90 Seventy Six Lakh Sixteen Thousand One Hundred and Fifty One
2.00 M/S Somaya Infrastructures (GSTN-03ABSFS7981F1ZM) BID ID -701202 9519000.00 -24.99 7140201.90 Seventy One Lakh Fourty Thousand Two Hundred and One
3.00 VANSH ENGINEERS (GSTN-03AEHPG1536Q1ZG) BID ID -701221 9519000.00 -22.25 7401022.50 Seventy Four Lakh One Thousand Twenty Two
Lowest Amount Quoted BY: M/S Somaya Infrastructures(7140201.90)
BOQ Summary Details Tender Title: Recarpeting of Main Bal Singh Nagar Road in Ward No. 8. Tender ID: 2025_DLG_154140_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Somaya Infrastructures (BID ID -701202) 7140201.90 L1
2 VANSH ENGINEERS (BID ID -701221) 7401022.50 L2
3 MARUTI CONSTRUCTION CO. (BID ID -700925) 7616151.90 L3
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