Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 0 KRISHANA COLONY DAHARIA HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹7.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹7.6 LRejected-Finance | ₹7.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.0 LRejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | ₹8.0 L | L3 | Rejected-Finance L2 |
Tender Value
₹9.5 L
EMD Value
₹19,060
Closing Date
12 Aug 2025, 4:00 pmClosed
Executive Engineer, LUWAWM, Ludhiana
Executive Engineer, LUWAWM, Ludhiana
Purchase of Material for maintenance of Water Supply and Sewerage in Sub Zone-A3.
2025_DLG_146559_7
43/XEN/B
Open Tender
Miscellaneous Works
90 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹19,060
Yes
7 Apr 2026
5 Aug 2025
13 Aug 2025
5 Aug 2025
12 Aug 2025
5 Aug 2025
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 21-Aug-2025 01:52 PM Tender Title: Purchase of Material for maintenance of Water Supply and Sewerage in Sub Zone-A3. Tender ID: 2025_DLG_146559_7
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Purchase of Material for maintenance of Water Supply & Sewerage in Sub Zone-A3.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -669837 953000.00 -16.16 798995.20 Seven Lakh Ninty Eight Thousand Nine Hundred and Ninty Five
2.00 BRAR BROTHERS (GSTN-NA) BID ID -669974 953000.00 -20.00 762400.00 Seven Lakh Sixty Two Thousand Four Hundred
3.00 SAI ENTERPRISES (GSTN-NA) BID ID -669433 953000.00 -25.00 714750.00 Seven Lakh Fourteen Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SAI ENTERPRISES(714750.00)
BOQ Summary Details Tender Title: Purchase of Material for maintenance of Water Supply and Sewerage in Sub Zone-A3. Tender ID: 2025_DLG_146559_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES (BID ID -669433) 714750.00 L1
2 BRAR BROTHERS (BID ID -669974) 762400.00 L2
3 KOHINOOR BUILDERS (BID ID -669837) 798995.20 L3
stage.html
html • 0.04 MB
techsummary_296332.pdf
BOQ Comparative Chart
xlsx
finsummary_296332.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 • 0.03 MB
Tendernotice_1.pdf
PDF • 3.90 MB
Tendernotice_2.pdf
PDF • 10.13 MB
Tendernotice_3.pdf
PDF • 0.18 MB
BOQ_296332.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
