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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.6 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹61.0 L+₹1.4 L (2.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹64.7 L+₹5.2 L (8.66%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 |
Tender Value
₹77.8 L
EMD Value
₹1.6 L
Closing Date
17 Dec 2021, 2:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Reconditioning of road along Budha Nallah from Pavittar nagar to Gopal Nagar Ward No.80
2021_DLG_78736_7
256/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.6 L
20 Apr 2022
9 Dec 2021
17 Dec 2021
9 Dec 2021
17 Dec 2021
9 Dec 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 22-Dec-2021 01:06 PM Tender Title: Reconditioning of road along Budha Nallah from Pavittar nagar to Gopal Nagar Ward No.80 Tender ID: 2021_DLG_78736_7
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Reconditioning of road along Budha Nallah from Pavittar nagar to Gopal Nagar Ward No.80
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR SOOD(GSTN-03AIZPS5301B1ZD) 7775000.00 -23.40 5955650.00 Fifty Nine Lakh Fifty Five Thousand Six Hundred and Fifty
2.00 M/S Somaya Infrastructures(GSTN-03ABSFS7981F1ZM) 7775000.00 -21.56 6098710.00 Sixty Lakh Ninty Eight Thousand Seven Hundred and Ten
3.00 DURGA CONSTRUCTION CO.(GSTN-03ATCPS2247Q1ZC) 7775000.00 -16.77 6471132.50 Sixty Four Lakh Seventy One Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: RAJESH KUMAR SOOD(5955650.00)
BOQ Summary Details Tender Title: Reconditioning of road along Budha Nallah from Pavittar nagar to Gopal Nagar Ward No.80 Tender ID: 2021_DLG_78736_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR SOOD 5955650.00 L1
2 M/S Somaya Infrastructures 6098710.00 L2
3 DURGA CONSTRUCTION CO. 6471132.50 L3
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