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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-Finance | ₹40.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹43.7 LRejected-Finance | ₹43.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹43.7 LRejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | ₹43.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹47.3 L
EMD Value
₹94,660
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Prov. Laying of 4 inch id DIK7 water supply line at Barota road and branch streets of Guru Gobind singh nagar ward no. 37
2025_DLG_154120_53
49/XEN/B
Open Tender
Miscellaneous Works
90 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹94,660
8 Jan 2026
21 Nov 2025
16 Dec 2025
21 Nov 2025
15 Dec 2025
21 Nov 2025
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 07-Jan-2026 11:13 AM Tender Title: Prov. Laying of 4 inch id DIK7 water supply line at Barota road and branch streets of Guru Gobind singh nagar ward no. 37 Tender ID: 2025_DLG_154120_53
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Prov./Laying of 4” id DIK-7 water supply line at Barota road and branch streets of Guru Gobind singh nagar ward no. 37
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 -703301 4733000.00 -7.77 4365245.90 Fourty Three Lakh Sixty Five Thousand Two Hundred and Fourty Five
2.00 SUSHIL KUMAR CONTRACTOR (GSTN-NA) BID ID -703223 4733000.00 -15.10 4018317.00 Fourty Lakh Eighteen Thousand Three Hundred and Seventeen
3.00 N.S INFRA (GSTN-NA) BID ID -703175 4733000.00 -7.77 4365245.90 Fourty Three Lakh Sixty Five Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: SUSHIL KUMAR CONTRACTOR(4018317.00)
BOQ Summary Details Tender Title: Prov. Laying of 4 inch id DIK7 water supply line at Barota road and branch streets of Guru Gobind singh nagar ward no. 37 Tender ID: 2025_DLG_154120_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR CONTRACTOR (BID ID -703223) 4018317.00 L1
2 N.S INFRA (BID ID -703175) 4365245.90 L2
3 KOHINOOR BUILDERS (BID ID -703301) 4365245.90 L2
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