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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.2 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹57.1 L+₹2.9 L (5.32%)Rejected-Finance MCL CONTRACTOR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹66.8 L+₹12.6 L (23.2%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹72.3 L
EMD Value
₹1.4 L
Closing Date
24 Nov 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/F 60/80mm thick Interlocking tiles in streets of Mohalla Mangat Colony W No.06
2021_DLG_76831_17
211/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents
2 documents required · 2 mandatory
₹200
₹1.4 L
7 Sept 2022
19 Nov 2021
25 Nov 2021
19 Nov 2021
24 Nov 2021
19 Nov 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 01-Dec-2021 05:45 PM Tender Title: P/F 60/80mm thick Interlocking tiles in streets of Mohalla Mangat Colony W No.06 Tender ID: 2021_DLG_76831_17
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 60/80mm thick Interlocking tiles in streets of Mohalla Mangat Colony W No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 7228000.00 -21.00 5710120.00 Fifty Seven Lakh Ten Thousand One Hundred and Twenty
2.00 APEX BUILDERS(GSTN-03AAOFA5873B1ZN) 7228000.00 -24.99 5421722.80 Fifty Four Lakh Twenty One Thousand Seven Hundred and Twenty Two
3.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 7228000.00 -7.60 6678672.00 Sixty Six Lakh Seventy Eight Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: APEX BUILDERS(5421722.80)
BOQ Summary Details Tender Title: P/F 60/80mm thick Interlocking tiles in streets of Mohalla Mangat Colony W No.06 Tender ID: 2021_DLG_76831_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX BUILDERS 5421722.80 L1
2 RAJEEV ENTERPRISES 5710120.00 L2
3 M/S ASHOK KUMAR SOBTI 6678672.00 L3
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