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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.4 L+₹1.2 L (12.9%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹10.7 L+₹1.5 L (16.1%)Rejected-Finance LUDHIANA | L3 | Rejected-Finance Financial rejected |
Tender Value
₹13.9 L
EMD Value
₹27,800
Closing Date
26 Sept 2024, 5:00 pmClosed
XEN(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
Prov. and fixing 60mm interlocking tiles on PCC in various streets of W. No. 60, Ludhiana.
2024_DLG_126980_26
105/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹27,800
25 Jul 2025
11 Sept 2024
27 Sept 2024
11 Sept 2024
26 Sept 2024
11 Sept 2024
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 22-Oct-2024 05:46 PM Tender Title: Prov. and fixing 60mm interlocking tiles on PCC in various streets of W. No. 60, Ludhiana. Tender ID: 2024_DLG_126980_26
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing 60mm interlocking tiles on PCC in various streets of W. No. 60, Ludhiana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARINDER SINGH GOVT CONTRACTOR (GSTN-03AQLPS4642K1ZI) BID ID -587228 1390000.00 -33.56 923516.00 Nine Lakh Twenty Three Thousand Five Hundred and Sixteen
2.00 APEX DEVLOPERS (GSTN-03AHPPP3591B1ZD) BID ID -587502 1390000.00 -24.99 1042639.00 Ten Lakh Fourty Two Thousand Six Hundred and Thirty Nine
3.00 R S Builders(GSTN-NA)--587609 1390000.00 -22.86 1072246.00 Ten Lakh Seventy Two Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: VARINDER SINGH GOVT CONTRACTOR(923516.00)
BOQ Summary Details Tender Title: Prov. and fixing 60mm interlocking tiles on PCC in various streets of W. No. 60, Ludhiana. Tender ID: 2024_DLG_126980_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER SINGH GOVT CONTRACTOR 923516.00 L1
2 APEX DEVLOPERS 1042639.00 L2
3 R S Builders 1072246.00 L3
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