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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹49.8 L+₹22,127 (0.45%)Rejected-Finance MCL CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹50.4 L+₹83,167 (1.68%)Rejected-Finance | L3 | Rejected-Finance Financial rejected | |
| 4 | L3₹50.4 L+₹83,167 (1.68%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance Financial rejected | |
| 5 | L4₹50.6 L+₹1.0 L (2.08%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance Financial rejected |
Tender Value
₹76.3 L
EMD Value
₹1.5 L
Closing Date
1 Nov 2023, 1:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and laying 60mm thick interlocking tiles in village Jawaddi W. No. 70
2023_DLG_111275_3
196/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.5 L
12 Jan 2025
19 Oct 2023
1 Nov 2023
19 Oct 2023
1 Nov 2023
19 Oct 2023
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 09-Nov-2023 09:31 AM Tender Title: Prov. and laying 60mm thick interlocking tiles in village Jawaddi W. No. 70 Tender ID: 2023_DLG_111275_3
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and laying 60mm thick interlocking tiles in village Jawaddi W. No. 70
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK MADAAN(GSTN-03ACDPM6737H1ZO) 7630000.00 -27.86 5504282.00 Fifty Five Lakh Four Thousand Two Hundred and Eighty Two
2.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 7630000.00 -30.50 5302850.00 Fifty Three Lakh Two Thousand Eight Hundred and Fifty
3.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 7630000.00 -31.99 5189163.00 Fifty One Lakh Eighty Nine Thousand One Hundred and Sixty Three
4.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 7630000.00 -33.92 5041904.00 Fifty Lakh Fourty One Thousand Nine Hundred and Four
5.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 7630000.00 -33.92 5041904.00 Fifty Lakh Fourty One Thousand Nine Hundred and Four
6.00 Regis Contractors(GSTN-03AATFR2814E2ZB) 7630000.00 -32.80 5127360.00 Fifty One Lakh Twenty Seven Thousand Three Hundred and Sixty
7.00 CAPITAL CONSTRUCTION CO.(GSTN-03CBLPS7818A1ZO) 7630000.00 -34.72 4980864.00 Fourty Nine Lakh Eighty Thousand Eight Hundred and Sixty Four
8.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 7630000.00 -31.74 5208238.00 Fifty Two Lakh Eight Thousand Two Hundred and Thirty Eight
9.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 7630000.00 -33.66 5061742.00 Fifty Lakh Sixty One Thousand Seven Hundred and Fourty Two
10.00 SOHAM CONSTRUCTION COMPANY(GSTN-NA) 7630000.00 -25.00 5722500.00 Fifty Seven Lakh Twenty Two Thousand Five Hundred
11.00 Gagan Deep Arora Govt. Contractor(GSTN-NA) 7630000.00 -35.01 4958737.00 Fourty Nine Lakh Fifty Eight Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Gagan Deep Arora Govt. Contractor(4958737.00)
BOQ Summary Details Tender Title: Prov. and laying 60mm thick interlocking tiles in village Jawaddi W. No. 70 Tender ID: 2023_DLG_111275_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gagan Deep Arora Govt. Contractor 4958737.00 L1
2 CAPITAL CONSTRUCTION CO. 4980864.00 L2
3 T AND G CONSTRUCTION CO 5041904.00 L3
4 TEG BUILDERS (GOVT. CONTRACTOR) 5041904.00 L3
5 M/S ASHOK KUMAR SOBTI 5061742.00 L4
6 Regis Contractors 5127360.00 L5
7 APEX DEVLOPERS 5189163.00 L6
8 R.K. CONSTRUCTION CO. 5208238.00 L7
9 RAJEEV ENTERPRISES 5302850.00 L8
10 DEEPAK MADAAN 5504282.00 L9
11 SOHAM CONSTRUCTION COMPANY 5722500.00 L10
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