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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹22.1 L+₹1.5 L (7.40%)Rejected-Finance H NO 10018 ST NO 11 NEW SUBHASH NAGAR RAHON ROAD BASTI JODHEWAL LUDHIANA | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹23.6 L+₹3.0 L (14.7%)Rejected-Finance PUNJAB PB | KAPURTHALA | PUNJAB | 144401 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹24.1 L+₹3.6 L (17.4%)Rejected-Finance | L4 | Rejected-Finance Higher Rate |
Tender Value
₹26.2 L
EMD Value
₹52,420
Closing Date
5 May 2025, 5:00 pmClosed
Executive Officer
Municipal Council Raikot
Supply of D-Joints, AC Pipes, Chlorinators, Hypo Chlorine, Electric Chain Pully Block Set, Manhole Covers etc. for maintenance of Water Supply and Sewerage Lines.
2025_DLG_138973_4
MCRaikot/MCFund/437
Open Tender
Civil Works
Percentage
90 days
Raikot
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
₹52,420
Yes
27 Aug 2025
21 Apr 2025
6 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
eProcurement System Government of Punjab Created By: Ashok Kumar Created Date/Time: 20-May-2025 01:30 PM Tender Title: Supply of D-Joints, AC Pipes, Chlorinators, Hypo Chlorine, Electric Chain Pully Block Set, Manhole Covers etc. for maintenance of Water Supply and Sewerage Lines. Tender ID: 2025_DLG_138973_4
Tender Inviting Authority: Municipal Council Raikot (Distt. Ludhiana)
Name of Work: Supply of D-Joints, AC Pipes, Chlorinators, Hypo Chlorine, Electric Chain Pully Block Set, Manhole Covers etc. for maintenance of Water Supply and Sewerage
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJAN TRADERS (GSTN-03AFIPS4836D1ZJ) BID ID -638985 2621000.00 -8.00 2411320.00 Twenty Four Lakh Eleven Thousand Three Hundred and Twenty
2.00 THE NEW LUDHIANA CO L AND C SOCIETY LTD (GSTN-NA) BID ID -638862 2621000.00 -15.86 2205309.40 Twenty Two Lakh Five Thousand Three Hundred and Nine
3.00 DHARAMPAL CONTRACTOR (GSTN-NA) BID ID -639776 2621000.00 -21.66 2053291.40 Twenty Lakh Fifty Three Thousand Two Hundred and Ninty One
4.00 INDERJIT KAKKAR (GSTN-NA) BID ID -639939 2621000.00 -10.11 2356016.90 Twenty Three Lakh Fifty Six Thousand Sixteen
Lowest Amount Quoted BY: DHARAMPAL CONTRACTOR(2053291.40)
BOQ Summary Details Tender Title: Supply of D-Joints, AC Pipes, Chlorinators, Hypo Chlorine, Electric Chain Pully Block Set, Manhole Covers etc. for maintenance of Water Supply and Sewerage Lines. Tender ID: 2025_DLG_138973_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMPAL CONTRACTOR (BID ID -639776) 2053291.40 L1
2 THE NEW LUDHIANA CO L AND C SOCIETY LTD (BID ID -638862) 2205309.40 L2
3 INDERJIT KAKKAR (BID ID -639939) 2356016.90 L3
4 M/S RAJAN TRADERS (BID ID -638985) 2411320.00 L4
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