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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹32.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹32.2 L+₹2,250.50 (0.07%)Rejected-Finance | ₹32.2 L+₹2,250.50 (0.07%) | L2 | Rejected-Finance L2 |
| 3 | L3₹32.4 L+₹27,006 (0.84%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | ₹32.4 L+₹27,006 (0.84%) | L3 | Rejected-Finance L3 |
| 4 | L4₹33.5 L+₹1.3 L (4.16%)Rejected-Finance LUDHIANA | ₹33.5 L+₹1.3 L (4.16%) | L4 | Rejected-Finance L4 |
| 5 | L5₹33.8 L+₹1.6 L (5.04%)Rejected-Finance | ₹33.8 L+₹1.6 L (5.04%) | L5 | Rejected-Finance L5 |
Tender Value
₹45.0 L
EMD Value
₹90,020
Closing Date
3 Jan 2023, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
Construction of streets with Tiles in area of Rajesh Nagar Part-2, Ward No. 92
2022_DLG_94407_8
132/SE(TIC)
Open Tender
Civil Works
Percentage
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹90,020
Yes
16 Apr 2024
27 Dec 2022
4 Jan 2023
27 Dec 2022
3 Jan 2023
27 Dec 2022
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 12-Jan-2023 04:26 PM Tender Title: Construction of streets with Tiles in area of Rajesh Nagar Part-2, Ward No. 92 Tender ID: 2022_DLG_94407_8
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Construction of streets with Tiles in area of Rajesh Nagar Part-2, Ward No. 92
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGLA BUILDCON(GSTN-03EWVPS2907F2Z6) 4501000.00 -22.40 3492776.00 Thirty Four Lakh Ninty Two Thousand Seven Hundred and Seventy Six
2.00 UDAY INFRA(GSTN-03OPAPS0433C1Z9) 4501000.00 -23.87 3426611.30 Thirty Four Lakh Twenty Six Thousand Six Hundred and Eleven
3.00 PRINCE SHARMA(GSTN-03DJBPS7470H1Z2) 4501000.00 -27.99 3241170.10 Thirty Two Lakh Fourty One Thousand One Hundred and Seventy
4.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 4501000.00 -28.54 3216414.60 Thirty Two Lakh Sixteen Thousand Four Hundred and Fourteen
5.00 K. S. CONSTRUCTIONS(GSTN-03GBJPS0566MIZ6) 4501000.00 -25.62 3347843.80 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Fourty Three
6.00 VARINDER SINGH GOVT CONTRACTOR(GSTN-03AQLPS4642K1ZI) 4501000.00 -28.59 3214164.10 Thirty Two Lakh Fourteen Thousand One Hundred and Sixty Four
7.00 NAVYUG COMPANY(GSTN-03APCPK2135F1ZK) 4501000.00 -24.99 3376200.10 Thirty Three Lakh Seventy Six Thousand Two Hundred
8.00 Venus Singla(GSTN-NA) 4501000.00 -24.99 3376200.10 Thirty Three Lakh Seventy Six Thousand Two Hundred
Lowest Amount Quoted BY: VARINDER SINGH GOVT CONTRACTOR(3214164.10)
BOQ Summary Details Tender Title: Construction of streets with Tiles in area of Rajesh Nagar Part-2, Ward No. 92 Tender ID: 2022_DLG_94407_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER SINGH GOVT CONTRACTOR 3214164.10 L1
2 T AND G CONSTRUCTION CO 3216414.60 L2
3 PRINCE SHARMA 3241170.10 L3
4 K. S. CONSTRUCTIONS 3347843.80 L4
5 NAVYUG COMPANY 3376200.10 L5
6 Venus Singla 3376200.10 L5
7 UDAY INFRA 3426611.30 L6
8 SINGLA BUILDCON 3492776.00 L7
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