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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.0 L+₹26,327.90 (3.89%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹51,471.50 (7.61%)Rejected-Finance 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.5 L+₹70,602.50 (10.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.8 L+₹1.1 L (15.8%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹9.1 L
EMD Value
₹18,220
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-2 .
2024_DLG_120485_37
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹18,220
Yes
23 Jan 2025
15 Mar 2024
12 Jun 2024
15 Mar 2024
11 Jun 2024
15 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 03:11 PM Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-2 . Tender ID: 2024_DLG_120485_37
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Purchase of material for maintenance of water supply & Sewerage system in Sub Zone C-2 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562511 911000.00 -18.00 747020.00 Seven Lakh Fourty Seven Thousand Twenty
2.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562602 911000.00 -25.75 676417.50 Six Lakh Seventy Six Thousand Four Hundred and Seventeen
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562627 911000.00 -14.00 783460.00 Seven Lakh Eighty Three Thousand Four Hundred and Sixty
4.00 Bharat Bhushan Contractor(GSTN-NA)--562720 911000.00 -20.10 727889.00 Seven Lakh Twenty Seven Thousand Eight Hundred and Eighty Nine
5.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562590 911000.00 -22.86 702745.40 Seven Lakh Two Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: RAJDEEP ENTERPRISES(676417.50)
BOQ Summary Details Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-2 . Tender ID: 2024_DLG_120485_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISES 676417.50 L1
2 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 702745.40 L2
3 Bharat Bhushan Contractor 727889.00 L3
4 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 747020.00 L4
5 GLISTEN 783460.00 L5
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