Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.3 L+₹74,100 (11.2%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹1.2 L (18.0%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹1.2 L (18.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹1.5 L (23.0%)Rejected-Finance WARD NO 64 86 88 NORTH CONSTITUENCY ZONE A LUDHIANA | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A2 .
2024_DLG_120485_58
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹19,000
Yes
9 Oct 2024
16 Mar 2024
12 Jun 2024
16 Mar 2024
11 Jun 2024
16 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 01:49 PM Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A2 . Tender ID: 2024_DLG_120485_58
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Purchase of material for maintenance of water supply & Sewerage system in Sub Zone A2 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -562280 950000.00 -30.66 658730.00 Six Lakh Fifty Eight Thousand Seven Hundred and Thirty
2.00 The Ananda Labour Construction Co-Op Society Ltd. (GSTN-03AAGAT4898L1ZU) BID ID -562431 950000.00 -14.70 810350.00 Eight Lakh Ten Thousand Three Hundred and Fifty
3.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562538 950000.00 -18.00 779000.00 Seven Lakh Seventy Nine Thousand
4.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562647 950000.00 -14.00 817000.00 Eight Lakh Seventeen Thousand
5.00 The Dynamic Coop L/C Society ltd (GSTN-03AAGAT4726P1Z3) BID ID -562708 950000.00 -6.50 888250.00 Eight Lakh Eighty Eight Thousand Two Hundred and Fifty
6.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -562803 950000.00 -18.18 777290.00 Seven Lakh Seventy Seven Thousand Two Hundred and Ninty
7.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562586 950000.00 -22.86 732830.00 Seven Lakh Thirty Two Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: PAL SINGH AND SONS(658730.00)
BOQ Summary Details Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A2 . Tender ID: 2024_DLG_120485_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 658730.00 L1
2 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 732830.00 L2
3 KOHINOOR BUILDERS 777290.00 L3
4 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 779000.00 L4
5 The Ananda Labour Construction Co-Op Society Ltd. 810350.00 L5
6 GLISTEN 817000.00 L6
7 The Dynamic Coop L/C Society ltd 888250.00 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .