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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.2 LAccepted-AOC H NO 10018 ST NO 11 NEW SUBHASH NAGAR RAHON ROAD BASTI JODHEWAL LUDHIANA | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹13.7 L+₹1.5 L (12.4%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹14.6 L+₹2.4 L (20.1%)Rejected-AOC | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹15.2 L+₹3.0 L (24.8%)Rejected-AOC | L-4 | Rejected-AOC L-4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.9 L
EMD Value
₹35,800
Closing Date
30 Apr 2025, 11:00 amClosed
Divisional Engineer (PH-2
Room No. 534, 5th Floor, Block-B, Sector-62, SAS Nagar
Running and Maintenance of Water Supply, Sewerage and Storm Drainage in Urban Estate, Shri Anandpur Sahib (FY 2025-26)
2025_DHUD_138685_1
GMADA/DE(PH-2)/2025/758-769 dated 15.04.2025
Open Tender
Miscellaneous Works
Percentage
365 days
Shri Anandpur Sahib
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹35,800
Yes
13 Jun 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
eProcurement System Government of Punjab Created By: Ranjiv Manaktala Created Date/Time: 21-May-2025 04:01 PM Tender Title: Running and Maintenance of Water Supply, Sewerage and Storm Drainage in Urban Estate, Shri Anandpur Sahib (FY 2025-26) Tender ID: 2025_DHUD_138685_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: Running and Maintenance of Water Supply, Sewerage and Storm Drainage in Urban Estate, Shri Anandpur Sahib (FY 2025-2026).
Contract No: GMADA/DE(PH-2)/2025/758-769 DATED 15-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saksham Suraksha (GSTN-03BBYPS3218N1ZZ) BID ID -638776 1787045.00 -15.00 1518988.25 Fifteen Lakh Eighteen Thousand Nine Hundred and Eighty Eight
2.00 The LKK Cooperative L and C Society ltd (GSTN-03AABAL2792E1ZX) BID ID -638987 1787045.00 -23.41 1368697.77 Thirteen Lakh Sixty Eight Thousand Six Hundred and Ninty Seven
3.00 M/s Gandhi Contractor (GSTN-NA) BID ID -638897 1787045.00 -18.19 1461981.51 Fourteen Lakh Sixty One Thousand Nine Hundred and Eighty One
4.00 THE NEW LUDHIANA CO L AND C SOCIETY LTD (GSTN-NA) BID ID -638936 1787045.00 -31.88 1217335.05 Tweleve Lakh Seventeen Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: THE NEW LUDHIANA CO L AND C SOCIETY LTD(1217335.05)
BOQ Summary Details Tender Title: Running and Maintenance of Water Supply, Sewerage and Storm Drainage in Urban Estate, Shri Anandpur Sahib (FY 2025-26) Tender ID: 2025_DHUD_138685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW LUDHIANA CO L AND C SOCIETY LTD (BID ID -638936) 1217335.05 L1
2 The LKK Cooperative L and C Society ltd (BID ID -638987) 1368697.77 L2
3 M/s Gandhi Contractor (BID ID -638897) 1461981.51 L3
4 Saksham Suraksha (BID ID -638776) 1518988.25 L4
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