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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | L1 | Accepted-AOC Awarded | |
| 2 | L1₹37.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 3 | L2₹76.9 L+₹1.9 L (2.56%)Rejected-Finance B 3 982 984 1003 1 DRESI ROAD NEAR POLICE DIVISION NUMBER 4 LUDHIANA | L2 | Rejected-Finance L2 | |
| 4 | L3₹77.9 L+₹3.0 L (4.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹82.3 L+₹7.4 L (9.84%)Rejected-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Rejected-Finance L4 |
Tender Value
₹99.9 L
EMD Value
₹2.0 L
Closing Date
31 Aug 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Laying 80mm th I/tiles in street of mohalla new Ram nagar Backside Bappu Market and Mamta Clinic streets mohalla New Ambedkar nagar W. no.29 (49.93) and Construction of Footpath Boundary Wall in Mohalla Guru Teg Bahadur Park W.no.29 (64.99)
2021_DLG_70486_1
83/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2.0 L
28 Jul 2023
21 Aug 2021
1 Sept 2021
21 Aug 2021
31 Aug 2021
21 Aug 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 30-Sep-2021 08:47 AM Tender Title: Laying 80mm th I/tiles in street of mohalla new Ram nagar Backside Bappu Market and Mamta Clinic streets mohalla New Ambedkar nagar W. no.29 (49.93) and Construction of Footpath Boundary Wall in Mohalla Guru Teg Bahadur Park W.no.29 (64.99) Tender ID: 2021_DLG_70486_1
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Laying 80mm th I/tiles in street of mohalla new Ram nagar Backside Bappu Market and Mamta Clinic streets mohalla New Ambedkar nagar W. no.29 (49.93) & Construction of Footpath Boundary Wall in Mohalla Guru Teg Bahadur Park W.no.29 (64.99)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATNAM SINGH BEDI (CONTRACTOR)(GSTN-03AJBPB6339HIZO) 9991000.00 -24.99 7494249.10 Seventy Four Lakh Ninty Four Thousand Two Hundred and Fourty Nine
2.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 9991000.00 -24.99 7494249.10 Seventy Four Lakh Ninty Four Thousand Two Hundred and Fourty Nine
3.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 9991000.00 -15.09 8483358.10 Eighty Four Lakh Eighty Three Thousand Three Hundred and Fifty Eight
4.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 9991000.00 -21.99 7793979.10 Seventy Seven Lakh Ninty Three Thousand Nine Hundred and Seventy Nine
5.00 S K CONSTRUCTION CO.(GSTN-03AERPK9901K1Z5) 9991000.00 -17.61 8231584.90 Eighty Two Lakh Thirty One Thousand Five Hundred and Eighty Four
6.00 Friends and Company(GSTN-NA) 9991000.00 -23.07 7686076.30 Seventy Six Lakh Eighty Six Thousand Seventy Six
Lowest Amount Quoted BY: SATNAM SINGH BEDI (CONTRACTOR),APEX DEVLOPERS(7494249.10)
BOQ Summary Details Tender Title: Laying 80mm th I/tiles in street of mohalla new Ram nagar Backside Bappu Market and Mamta Clinic streets mohalla New Ambedkar nagar W. no.29 (49.93) and Construction of Footpath Boundary Wall in Mohalla Guru Teg Bahadur Park W.no.29 (64.99) Tender ID: 2021_DLG_70486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATNAM SINGH BEDI (CONTRACTOR) 7494249.10 L1
2 APEX DEVLOPERS 7494249.10 L1
3 Friends and Company 7686076.30 L2
4 T AND G CONSTRUCTION CO 7793979.10 L3
5 S K CONSTRUCTION CO. 8231584.90 L4
6 R.K. CONSTRUCTION CO. 8483358.10 L5
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