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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹51.1 L+₹2.2 L (4.40%)Rejected-Finance | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹51.2 L+₹2.2 L (4.49%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L3 | Rejected-Finance Financial rejected | |
| 4 | L4₹51.9 L+₹2.9 L (5.86%)Rejected-Finance LUDHIANA | L4 | Rejected-Finance Financial rejected | |
| 5 | L5₹52.9 L+₹3.9 L (7.87%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance Financial rejected |
Tender Value
₹73.1 L
EMD Value
₹1.5 L
Closing Date
18 Sept 2023, 1:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and fixing 80mm thick Interlocking tiles in Mohalla Guru Vihar and Jujhar Nagar in w.no.6.
2023_DLG_108913_36
119/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.5 L
5 Jan 2024
11 Sept 2023
18 Sept 2023
11 Sept 2023
18 Sept 2023
11 Sept 2023
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 28-Sep-2023 10:44 AM Tender Title: Prov. and fixing 80mm thick Interlocking tiles in Mohalla Guru Vihar and Jujhar Nagar in w.no.6. Tender ID: 2023_DLG_108913_36
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing 80mm thick Interlocking tiles in Mohalla Guru Vihar and Jujhar Nagar in w.no.6.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikas Gambhir Govt. Contractor(GSTN-03AHSPG5820H1ZF) 7306000.00 -26.99 5334110.60 Fifty Three Lakh Thirty Four Thousand One Hundred and Ten
2.00 GLISTEN(GSTN-03AAZPJ9236G1ZB) 7306000.00 -29.93 5119314.20 Fifty One Lakh Ninteen Thousand Three Hundred and Fourteen
3.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 7306000.00 -27.66 5285160.40 Fifty Two Lakh Eighty Five Thousand One Hundred and Sixty
4.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 7306000.00 -29.99 5114930.60 Fifty One Lakh Fourteen Thousand Nine Hundred and Thirty
5.00 K. S. CONSTRUCTIONS(GSTN-03GBJPS0566MIZ6) 7306000.00 -29.01 5186529.40 Fifty One Lakh Eighty Six Thousand Five Hundred and Twenty Nine
6.00 PRINCE SHARMA(GSTN-03DJBPS7470H1Z2) 7306000.00 -32.94 4899403.60 Fourty Eight Lakh Ninty Nine Thousand Four Hundred and Three
7.00 RAKESH KUMAR CONTRACTOR(GSTN-03ALKPK2153R1ZT) 7306000.00 -24.99 5480230.60 Fifty Four Lakh Eighty Thousand Two Hundred and Thirty
8.00 Gagan Deep Arora Govt. Contractor(GSTN-NA) 7306000.00 -24.96 5482422.40 Fifty Four Lakh Eighty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: PRINCE SHARMA(4899403.60)
BOQ Summary Details Tender Title: Prov. and fixing 80mm thick Interlocking tiles in Mohalla Guru Vihar and Jujhar Nagar in w.no.6. Tender ID: 2023_DLG_108913_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE SHARMA 4899403.60 L1
2 T AND G CONSTRUCTION CO 5114930.60 L2
3 GLISTEN 5119314.20 L3
4 K. S. CONSTRUCTIONS 5186529.40 L4
5 M/S ASHOK KUMAR SOBTI 5285160.40 L5
6 Vikas Gambhir Govt. Contractor 5334110.60 L6
7 RAKESH KUMAR CONTRACTOR 5480230.60 L7
8 Gagan Deep Arora Govt. Contractor 5482422.40 L8
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