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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.5 L+₹1.2 L (15.8%)Rejected-Finance B 3 982 984 1003 1 DRESI ROAD NEAR POLICE DIVISION NUMBER 4 LUDHIANA | L2 | Rejected-Finance L2 |
Tender Value
₹9.7 L
EMD Value
₹19,480
Closing Date
28 Apr 2025, 11:00 amClosed
Executive Engineer, LUWAWM, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water and Wastewater Management Ltd, Ludhiana
Material required for maintenance of water supply and sewer in sub zone C2
2025_DLG_138737_73
36/XEN/B
Open Tender
Miscellaneous Works
Percentage
180 days
Ludhiana
Please refer Tender documents
2 documents required · 2 mandatory
₹200
₹19,480
15 May 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System Government of Punjab Created By: Parshotam Lal Created Date/Time: 02-May-2025 03:17 PM Tender Title: Material required for maintenance of water supply and sewer in sub zone C2 Tender ID: 2025_DLG_138737_73
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Material required for maintenance of water supply & sewer in sub zone C2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.K CONTRACTOR (GSTN-NA) BID ID -638086 974000.00 -24.99 730597.40 Seven Lakh Thirty Thousand Five Hundred and Ninty Seven
2.00 Friends and Company (GSTN-NA) BID ID -638396 974000.00 -13.14 846016.40 Eight Lakh Fourty Six Thousand Sixteen
Lowest Amount Quoted BY: G.K CONTRACTOR(730597.40)
BOQ Summary Details Tender Title: Material required for maintenance of water supply and sewer in sub zone C2 Tender ID: 2025_DLG_138737_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.K CONTRACTOR (BID ID -638086) 730597.40 L1
2 Friends and Company (BID ID -638396) 846016.40 L2
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