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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC NEAR DIV NO 3 WARD NO 56 LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹20.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹28.9 L+₹8.4 L (40.8%)Rejected-Finance | ₹28.9 L+₹8.4 L (40.8%) | L2 | Rejected-Finance L2 |
Tender Value
₹30.4 L
EMD Value
₹60,860
Closing Date
19 May 2025, 4:00 pmClosed
Executive Engineer, LUWAWM, Ludhiana
O/o Executive Engineer, LUWAWM, Ludhiana
Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B4
2025_DLG_139895_32
37/XEN/B
Open Tender
Miscellaneous Works
Percentage
365 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹60,860
7 Jul 2025
8 May 2025
20 May 2025
8 May 2025
19 May 2025
8 May 2025
eProcurement System Government of Punjab Created By: Parshotam Lal Created Date/Time: 18-Jun-2025 09:56 AM Tender Title: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B4 Tender ID: 2025_DLG_139895_32
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEDI PUMP STORE (GSTN-03AYDPS0624F2ZU) BID ID -643144 3043000.00 -32.55 2052503.50 Twenty Lakh Fifty Two Thousand Five Hundred and Three
2.00 Rana Electrical Works (GSTN-03AQQPK7683P1ZW) BID ID -643234 3043000.00 -5.05 2889328.50 Twenty Eight Lakh Eighty Nine Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: BEDI PUMP STORE(2052503.50)
BOQ Summary Details Tender Title: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-B4 Tender ID: 2025_DLG_139895_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEDI PUMP STORE (BID ID -643144) 2052503.50 L1
2 Rana Electrical Works (BID ID -643234) 2889328.50 L2
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