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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.6 LAccepted-AOC | ₹53.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹54.5 L+₹85,686.50 (1.60%)Rejected-Finance | ₹54.5 L+₹85,686.50 (1.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹54.5 L+₹86,431.60 (1.61%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹54.5 L+₹86,431.60 (1.61%) | L3 | Rejected-Finance L3 |
| 4 | L4₹55.8 L+₹2.2 L (4.17%)Rejected-Finance | ₹55.8 L+₹2.2 L (4.17%) | L4 | Rejected-Finance L4 |
| 5 | L5₹57.4 L+₹3.8 L (7.02%)Rejected-Finance MCL CONTRACTOR LUDHIANA | ₹57.4 L+₹3.8 L (7.02%) | L5 | Rejected-Finance L5 |
Tender Value
₹74.5 L
EMD Value
₹1.5 L
Closing Date
27 Oct 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/F 80mm thick Interlocking tiles in streets of Mohalla New Subhash Nagar to Tikona Park (Part-B) W No.10
2021_DLG_74746_2
167/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.5 L
19 Apr 2023
21 Oct 2021
28 Oct 2021
21 Oct 2021
27 Oct 2021
21 Oct 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 17-Nov-2021 03:49 PM Tender Title: P/F 80mm thick Interlocking tiles in streets of Mohalla New Subhash Nagar to Tikona Park (Part-B) W No.10 Tender ID: 2021_DLG_74746_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 80mm thick Interlocking tiles in streets of Mohalla New Subhash Nagar to Tikona Park (Part-B) W No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEG BUILDERS (GOVT. CONTRACTOR)(GSTN-03ANJPS7574B1ZW) 7451000.00 -26.89 5447426.10 Fifty Four Lakh Fourty Seven Thousand Four Hundred and Twenty Six
2.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 7451000.00 -8.91 6787115.90 Sixty Seven Lakh Eighty Seven Thousand One Hundred and Fifteen
3.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 7451000.00 -26.90 5446681.00 Fifty Four Lakh Fourty Six Thousand Six Hundred and Eighty One
4.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 7451000.00 -23.00 5737270.00 Fifty Seven Lakh Thirty Seven Thousand Two Hundred and Seventy
5.00 Ludhiana Builders(GSTN-03AABFL4431B1Z5) 7451000.00 -25.05 5584524.50 Fifty Five Lakh Eighty Four Thousand Five Hundred and Twenty Four
6.00 INDERJIT SINGH CONTRACTOR(GSTN-03AEJPS7618K1Z3) 7451000.00 -28.05 5360994.50 Fifty Three Lakh Sixty Thousand Nine Hundred and Ninty Four
7.00 R.K. CONSTRUCTION CO.(GSTN-03AGJPS3248R2ZQ) 7451000.00 -17.07 6179114.30 Sixty One Lakh Seventy Nine Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: INDERJIT SINGH CONTRACTOR(5360994.50)
BOQ Summary Details Tender Title: P/F 80mm thick Interlocking tiles in streets of Mohalla New Subhash Nagar to Tikona Park (Part-B) W No.10 Tender ID: 2021_DLG_74746_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDERJIT SINGH CONTRACTOR 5360994.50 L1
2 T AND G CONSTRUCTION CO 5446681.00 L2
3 TEG BUILDERS (GOVT. CONTRACTOR) 5447426.10 L3
4 Ludhiana Builders 5584524.50 L4
5 RAJEEV ENTERPRISES 5737270.00 L5
6 R.K. CONSTRUCTION CO. 6179114.30 L6
7 M/S ASHOK KUMAR SOBTI 6787115.90 L7
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