Renovation of various parks adj Cheema Chowk fly over in W No.20

eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 10-Dec-2022 01:43 PM Tender Title: Renovation of various parks adj Cheema Chowk fly over in W No.20 Tender ID: 2022_DLG_92164_13

Tender Inviting Authority: Municipal Corporation Ludhiana

Name of Work: Renovation of various parks adj Cheema Chowk fly over in W No.20

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 VARINDER SINGH GOVT CONTRACTOR(GSTN-03AQLPS4642K1ZI) 8310000.00 -25.59 6183471.00 Sixty One Lakh Eighty Three Thousand Four Hundred and Seventy One

2.00 Ram Parkash Kakar(GSTN-03CGYPK5595G1ZR) 8310000.00 -24.99 6233331.00 Sixty Two Lakh Thirty Three Thousand Three Hundred and Thirty One

3.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 8310000.00 -25.00 6232500.00 Sixty Two Lakh Thirty Two Thousand Five Hundred

4.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 8310000.00 -15.61 7012809.00 Seventy Lakh Tweleve Thousand Eight Hundred and Nine

5.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 8310000.00 -24.63 6263247.00 Sixty Two Lakh Sixty Three Thousand Two Hundred and Fourty Seven

6.00 K. S. CONSTRUCTIONS(GSTN-03GBJPS0566MIZ6) 8310000.00 -24.99 6233331.00 Sixty Two Lakh Thirty Three Thousand Three Hundred and Thirty One

7.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 8310000.00 -18.92 6737748.00 Sixty Seven Lakh Thirty Seven Thousand Seven Hundred and Fourty Eight

8.00 NAVYUG COMPANY(GSTN-03APCPK2135F1ZK) 8310000.00 -16.20 6963780.00 Sixty Nine Lakh Sixty Three Thousand Seven Hundred and Eighty

9.00 CAPITAL CONSTRUCTION CO.(GSTN-03CBLPS7818A1ZO) 8310000.00 -21.99 6482631.00 Sixty Four Lakh Eighty Two Thousand Six Hundred and Thirty One

10.00 ASIS BUILDERS(GSTN-03ATNPS0115J1ZS) 8310000.00 -25.00 6232500.00 Sixty Two Lakh Thirty Two Thousand Five Hundred

Lowest Amount Quoted BY: VARINDER SINGH GOVT CONTRACTOR(6183471.00)

BOQ Summary Details Tender Title: Renovation of various parks adj Cheema Chowk fly over in W No.20 Tender ID: 2022_DLG_92164_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VARINDER SINGH GOVT CONTRACTOR 6183471.00 L1

2 TEG BUILDERS (GOVT. CONTRACTOR) 6232500.00 L2

3 ASIS BUILDERS 6232500.00 L2

4 K. S. CONSTRUCTIONS 6233331.00 L3

5 Ram Parkash Kakar 6233331.00 L3

6 R.K. CONSTRUCTION CO. 6263247.00 L4

7 CAPITAL CONSTRUCTION CO. 6482631.00 L5

8 T AND G CONSTRUCTION CO 6737748.00 L6

9 NAVYUG COMPANY 6963780.00 L7

10 RAJEEV ENTERPRISES 7012809.00 L8