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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.8 LAccepted-AOC 200 A RISHI NAGAR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹70.3 L+₹1.5 L (2.18%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹71.3 L+₹2.5 L (3.59%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹71.6 L+₹2.8 L (4.14%)Rejected-Finance 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹72.7 L+₹3.9 L (5.64%)Rejected-Finance B 3 982 984 1003 1 DRESI ROAD NEAR POLICE DIVISION NUMBER 4 LUDHIANA | L5 | Rejected-Finance L5 |
Tender Value
₹86.5 L
EMD Value
₹1.7 L
Closing Date
20 Mar 2023, 1:00 pmClosed
Executive Engineer (O and M), Zone B, MCL
O/o Executive Engineer (O and M), Zone B, MCL
Prov/Laying of 24inch NP3 Sewer line at Opp. Spring Dale School to Meera and Company Delhi Road in W. No. 22 (SWM, PH-II under 15th Finance Commission)
2023_DLG_98633_1
4307/XEN/OandM/
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.7 L
31 May 2024
10 Mar 2023
21 Mar 2023
10 Mar 2023
20 Mar 2023
10 Mar 2023
eProcurement System Government of Punjab Created By: Ranbir Singh Created Date/Time: 24-Mar-2023 02:21 PM Tender Title: Prov/Laying of 24inch NP3 Sewer line at Opp. Spring Dale School to Meera and Company Delhi Road in W. No. 22 (SWM, PH-II under 15th Finance Commission) Tender ID: 2023_DLG_98633_1
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Prov/Laying of 24” NP3 Sewer line at Opp. Spring Dale School to Meera & Company Delhi Road in W. No. 22 (SWM, PH-II under 15th Finance Commission)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 8655000.00 -17.66 7126527.00 Seventy One Lakh Twenty Six Thousand Five Hundred and Twenty Seven
2.00 KOHINOOR BUILDERS(GSTN-03AFXPG5334D1ZL) 8655000.00 -7.56 8000682.00 Eighty Lakh Six Hundred and Eighty Two
3.00 Joytee Builders(GSTN-03ACCPS6867R1ZR) 8655000.00 -15.13 7345498.50 Seventy Three Lakh Fourty Five Thousand Four Hundred and Ninty Eight
4.00 RAJDEEP ENTERPRISES(GSTN-03AFIPS4460H1ZF) 8655000.00 -18.78 7029591.00 Seventy Lakh Twenty Nine Thousand Five Hundred and Ninty One
5.00 Friends and Company(GSTN-NA) 8655000.00 -16.03 7267603.50 Seventy Two Lakh Sixty Seven Thousand Six Hundred and Three
6.00 Bharat Bhushan Contractor(GSTN-NA) 8655000.00 -17.22 7164609.00 Seventy One Lakh Sixty Four Thousand Six Hundred and Nine
7.00 NIKHIL CONSTRUCTIONS(GSTN-NA) 8655000.00 -20.51 6879859.50 Sixty Eight Lakh Seventy Nine Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: NIKHIL CONSTRUCTIONS(6879859.50)
BOQ Summary Details Tender Title: Prov/Laying of 24inch NP3 Sewer line at Opp. Spring Dale School to Meera and Company Delhi Road in W. No. 22 (SWM, PH-II under 15th Finance Commission) Tender ID: 2023_DLG_98633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL CONSTRUCTIONS 6879859.50 L1
2 RAJDEEP ENTERPRISES 7029591.00 L2
3 M/S ASHOK KUMAR SOBTI 7126527.00 L3
4 Bharat Bhushan Contractor 7164609.00 L4
5 Friends and Company 7267603.50 L5
6 Joytee Builders 7345498.50 L6
7 KOHINOOR BUILDERS 8000682.00 L7
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