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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC MCL CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹14.8 L | L1 | Accepted-AOC awarded |
| 2 | L2₹14.9 L+₹17,883.90 (1.21%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | ₹14.9 L+₹17,883.90 (1.21%) | L2 | Rejected-Finance L2 |
| 3 | L3₹15.1 L+₹31,152.60 (2.11%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | ₹15.1 L+₹31,152.60 (2.11%) | L3 | Rejected-Finance L3 |
| 4 | L4₹16.0 L+₹1.2 L (8.16%)Rejected-Finance | ₹16.0 L+₹1.2 L (8.16%) | L4 | Rejected-Finance L4 |
| 5 | L5₹16.6 L+₹1.8 L (12.5%)Rejected-Finance | ₹16.6 L+₹1.8 L (12.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹19.2 L
EMD Value
₹38,460
Closing Date
15 Nov 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/L 80 mm thick I/tiles in St.No.10/2 and Link of mohalla Guru Gobind Singh Nagar W.No.33.
2021_DLG_75950_5
198/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹38,460
Yes
10 Jul 2023
10 Nov 2021
16 Nov 2021
10 Nov 2021
15 Nov 2021
10 Nov 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 24-Nov-2021 05:14 PM Tender Title: P/L 80 mm thick I/tiles in St.No.10/2 and Link of mohalla Guru Gobind Singh Nagar W.No.33. Tender ID: 2021_DLG_75950_5
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/L 80 mm thick I/tiles in St.No.10/2 & Link of mohalla Guru Gobind Singh Nagar W.No.33.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGLA BUILDCON(GSTN-03EWVPS2907F2Z6) 1923000.00 -13.05 1672048.50 Sixteen Lakh Seventy Two Thousand Fourty Eight
2.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 1923000.00 -16.92 1597628.40 Fifteen Lakh Ninty Seven Thousand Six Hundred and Twenty Eight
3.00 The Sutlej Co Operative Labour and Construction Society Limited(GSTN-03AAEAT3474G1ZL) 1923000.00 -13.60 1661472.00 Sixteen Lakh Sixty One Thousand Four Hundred and Seventy Two
4.00 CAPITAL CONSTRUCTION CO.(GSTN-03CBLPS7818A1ZO) 1923000.00 -23.19 1477056.30 Fourteen Lakh Seventy Seven Thousand Fifty Six
5.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 1923000.00 -21.57 1508208.90 Fifteen Lakh Eight Thousand Two Hundred and Eight
6.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 1923000.00 -22.26 1494940.20 Fourteen Lakh Ninty Four Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: CAPITAL CONSTRUCTION CO.(1477056.30)
BOQ Summary Details Tender Title: P/L 80 mm thick I/tiles in St.No.10/2 and Link of mohalla Guru Gobind Singh Nagar W.No.33. Tender ID: 2021_DLG_75950_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTION CO. 1477056.30 L1
2 APEX DEVLOPERS 1494940.20 L2
3 R.K. CONSTRUCTION CO. 1508208.90 L3
4 T AND G CONSTRUCTION CO 1597628.40 L4
5 The Sutlej Co Operative Labour and Construction Society Limited 1661472.00 L5
6 SINGLA BUILDCON 1672048.50 L6
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