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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.4 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | L1 | Accepted-AOC awarded | |
| 2 | L2₹60.5 L+₹4.1 L (7.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹61.4 L+₹4.9 L (8.71%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L3 | Rejected-Finance L3 |
Tender Value
₹74.9 L
EMD Value
₹1.5 L
Closing Date
31 Mar 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Repair and Renovation of various parks in Ward no.77 and P/Laying of 60mm thick interlocking tiles on side berm near Govt. School Ward no.77
2021_DLG_62321_170
174/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.5 L
25 Aug 2022
24 Mar 2021
1 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 26-Apr-2021 05:45 PM Tender Title: Repair and Renovation of various parks in Ward no.77 and P/Laying of 60mm thick interlocking tiles on side berm near Govt. School Ward no.77 Tender ID: 2021_DLG_62321_170
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Repair & Renovation of various parks in Ward no.77 & P/Laying of 60mm thick interlocking tiles on side berm near Govt. School Ward no.77
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 7491000.00 -18.10 6135129.00 Sixty One Lakh Thirty Five Thousand One Hundred and Twenty Nine
2.00 Regis Contractors(GSTN-03AATFR2814E2ZB) 7491000.00 -19.20 6052728.00 Sixty Lakh Fifty Two Thousand Seven Hundred and Twenty Eight
3.00 PRINCE SHARMA(GSTN-03DJBPS7470H1Z2) 7491000.00 -24.66 5643719.40 Fifty Six Lakh Fourty Three Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: PRINCE SHARMA(5643719.40)
BOQ Summary Details Tender Title: Repair and Renovation of various parks in Ward no.77 and P/Laying of 60mm thick interlocking tiles on side berm near Govt. School Ward no.77 Tender ID: 2021_DLG_62321_170
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE SHARMA 5643719.40 L1
2 Regis Contractors 6052728.00 L2
3 APEX DEVLOPERS 6135129.00 L3
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