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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹28.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹28.9 L+₹77,887.20 (2.77%)Rejected-Finance | ₹28.9 L+₹77,887.20 (2.77%) | L2 | Rejected-Finance L2 |
| 3 | L3₹42.3 L+₹14.2 L (50.5%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹42.3 L+₹14.2 L (50.5%) | L3 | Rejected-Finance L3 |
Tender Value
₹56.4 L
EMD Value
₹1.1 L
Closing Date
28 Apr 2025, 11:00 amClosed
Executive Engineer, LUWAWM, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water and Wastewater Management Ltd, Ludhiana
Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-D2
2025_DLG_138737_92
36/XEN/B
Open Tender
Miscellaneous Works
Percentage
365 days
Ludhiana
Please refer Tender documents
2 documents required · 2 mandatory
₹200
₹1.1 L
13 May 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System Government of Punjab Created By: Parshotam Lal Created Date/Time: 02-May-2025 03:23 PM Tender Title: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-D2 Tender ID: 2025_DLG_138737_92
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-D2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -637955 5644000.00 -24.99 4233564.40 Fourty Two Lakh Thirty Three Thousand Five Hundred and Sixty Four
2.00 Rana Electrical Works (GSTN-03AQQPK7683P1ZW) BID ID -637983 5644000.00 -48.77 2891421.20 Twenty Eight Lakh Ninty One Thousand Four Hundred and Twenty One
3.00 A.B. Construction Co. (GSTN-03AAPPV7098G1Z1) BID ID -638043 5644000.00 -50.15 2813534.00 Twenty Eight Lakh Thirteen Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: A.B. Construction Co.(2813534.00)
BOQ Summary Details Tender Title: Annual rate contract regarding maintenance of tubewells of tubewells in Sub Zone-D2 Tender ID: 2025_DLG_138737_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.B. Construction Co. (BID ID -638043) 2813534.00 L1
2 Rana Electrical Works (BID ID -637983) 2891421.20 L2
3 PAL SINGH AND SONS (BID ID -637955) 4233564.40 L3
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