Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC B II 1597 1 BERI ICE STREET MATA RANI CHOWK LUDHIANA | L1 | Accepted-AOC Lowest | |
| 2 | L2₹18.5 L+₹1.5 L (8.91%)Rejected-AOC 112 1A DAYAL NAGAR GHUMAR MANDI LUDHIANA 141001 | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-AOC Highest | |
| 3 | L3₹19.4 L+₹2.3 L (13.8%)Rejected-AOC | L3 | Rejected-AOC Highest |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
28 Feb 2025, 10:00 amClosed
Er. Kamaljeet Singh, Executive Engineer
Executive Engineer Provincial Division, PWD B and R Ludhiana
Special Repair of DC Office Canteen Area in DAC Complex Ludhiana
2025_CEPW_133752_1
Bid No. 27 Dated 05.02.2025
Open Tender
Civil Works - Buildings
Percentage
DAC Complex Ludhiana
Please refer Tender documents.
22 documents required · 22 mandatory
₹5,000
₹49,400
8 May 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
eProcurement System Government of Punjab Created By: Kamaljeet Singh Created Date/Time: 20-Mar-2025 10:25 AM Tender Title: Special Repair of DC Office Canteen Area in DAC Complex Ludhiana Tender ID: 2025_CEPW_133752_1
Tender Inviting Authority: EXECUTIVE ENGINEER ,PROVINCIAL DIVISION, PWD B&R Ludhiana
Name of Work: Special Repair of DC Office Canteen Area in DAC Complex, Ludhiana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CHINTPURNI CONSTRUCTION (GSTN-03ATTPK4466A2ZQ) BID ID -620265 2467923.08 -30.99 1703113.72 Seventeen Lakh Three Thousand One Hundred and Thirteen
2.00 Sahil Kumar Contractor (GSTN-NA) BID ID -621758 2467923.08 -24.84 1854890.99 Eighteen Lakh Fifty Four Thousand Eight Hundred and Ninty
3.00 Duggal Builders (GSTN-NA) BID ID -621754 2467923.08 -21.50 1937319.62 Ninteen Lakh Thirty Seven Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: MAA CHINTPURNI CONSTRUCTION(1703113.72)
BOQ Summary Details Tender Title: Special Repair of DC Office Canteen Area in DAC Complex Ludhiana Tender ID: 2025_CEPW_133752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHINTPURNI CONSTRUCTION (BID ID -620265) 1703113.72 L1
2 Sahil Kumar Contractor (BID ID -621758) 1854890.99 L2
3 Duggal Builders (BID ID -621754) 1937319.62 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .