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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 256 C B R S NAGAR LUDHIANA | L1 | Accepted-AOC awarded | |
| 2 | L2₹6.0 L+₹8,502.60 (1.44%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹18,537.20 (3.14%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹37,227.60 (6.30%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.6 L+₹67,867.60 (11.5%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹7.7 L
EMD Value
₹15,320
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.
Supply of Material for maintenance of water supply and sewer in Sub Zone-B2.
2024_DLG_120485_26
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹15,320
Yes
29 Sept 2024
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 12:57 PM Tender Title: Supply of Material for maintenance of water supply and sewer in Sub Zone-B2. Tender ID: 2024_DLG_120485_26
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Supply of Material for maintenance of water supply & sewer in Sub Zone-B2.
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 -562460 766000.00 -18.00 628120.00 Six Lakh Twenty Eight Thousand One Hundred and Twenty
2.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562607 766000.00 -21.75 599395.00 Five Lakh Ninty Nine Thousand Three Hundred and Ninty Five
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562615 766000.00 -14.00 658760.00 Six Lakh Fifty Eight Thousand Seven Hundred and Sixty
4.00 The Dynamic Coop L/C Society ltd (GSTN-03AAGAT4726P1Z3) BID ID -562731 766000.00 -7.60 707784.00 Seven Lakh Seven Thousand Seven Hundred and Eighty Four
5.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -562793 766000.00 -20.44 609429.60 Six Lakh Nine Thousand Four Hundred and Twenty Nine
6.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562584 766000.00 -22.86 590892.40 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(590892.40)
BOQ Summary Details Tender Title: Supply of Material for maintenance of water supply and sewer in Sub Zone-B2. Tender ID: 2024_DLG_120485_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 590892.40 L1
2 RAJDEEP ENTERPRISES 599395.00 L2
3 KOHINOOR BUILDERS 609429.60 L3
4 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 628120.00 L4
5 GLISTEN 658760.00 L5
6 The Dynamic Coop L/C Society ltd 707784.00 L6
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