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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹42.6 L+₹1.1 L (2.76%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.3 L+₹4.9 L (11.8%)Rejected-Finance MCL CONTRACTOR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹46.6 L+₹5.2 L (12.5%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical GOVT CONTRACTOR LUDHIANA | - | Rejected-Technical Non Responsive |
Tender Value
₹55.2 L
EMD Value
₹1.1 L
Closing Date
21 Oct 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Laying 60mm thick interlocking tiles in C Block BRS Nagar
2021_DLG_74150_14
139/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.1 L
Yes
8 Aug 2022
13 Oct 2021
22 Oct 2021
13 Oct 2021
21 Oct 2021
13 Oct 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 11-Nov-2021 04:39 PM Tender Title: Laying 60mm thick interlocking tiles in C Block BRS Nagar Tender ID: 2021_DLG_74150_14
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Laying 60mm thick interlocking tiles in C Block BRS Nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 5524000.00 -16.16 4631321.60 Fourty Six Lakh Thirty One Thousand Three Hundred and Twenty One
2.00 SUBODH BATISH(GSTN-03AFTPS0101A1Z4) 5524000.00 -24.99 4143552.40 Fourty One Lakh Fourty Three Thousand Five Hundred and Fifty Two
3.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 5524000.00 -22.92 4257899.20 Fourty Two Lakh Fifty Seven Thousand Eight Hundred and Ninty Nine
4.00 PRINCE SHARMA(GSTN-03DJBPS7470H1Z2) 5524000.00 -15.60 4662256.00 Fourty Six Lakh Sixty Two Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: SUBODH BATISH(4143552.40)
BOQ Summary Details Tender Title: Laying 60mm thick interlocking tiles in C Block BRS Nagar Tender ID: 2021_DLG_74150_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH BATISH 4143552.40 L1
2 T AND G CONSTRUCTION CO 4257899.20 L2
3 RAJEEV ENTERPRISES 4631321.60 L3
4 PRINCE SHARMA 4662256.00 L4
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