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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC awarded |
| 2 | Rejected-Technical GOVT CONTRACTOR LUDHIANA | - | - | Rejected-Technical Rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
12 Oct 2020, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
Laying 80mm thick I/tiles St.N0- st no.2,5,11/1,11/2 and links of gurpal nagar ward no - 40 and Laying 80mm thick I/tiles St.N0- 21,23,10 and link of st no 10 Mohalla parbhat nagar ward no - 50.
2020_DLG_54212_18
66/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
TIA
₹2.7 L
O/o SE(TIC), Zone A MCL
2 Feb 2021
1 Oct 2020
13 Oct 2020
1 Oct 2020
12 Oct 2020
1 Oct 2020
5 Oct 2020
eProcurement System Government of Punjab Created By: simple . Created Date/Time: 20-Nov-2020 04:52 PM Tender Title: Laying 80mm thick I/tiles St.N0- st no.2,5,11/1,11/2 and links of gurpal nagar ward no - 40 and Laying 80mm thick I/tiles St.N0- 21,23,10 and link of st no 10 Mohalla parbhat nagar ward no - 50. Tender ID: 2020_DLG_54212_18
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Laying 80mm thick I/tiles St.N0- st no.2,5,11/1,11/2 and links of gurpal nagar ward no - 40 and Laying 80mm thick I/tiles St.N0- 21,23,10 and link of st no 10 Mohalla parbhat nagar ward no - 50.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGLOW BUILDERS(GSTN-NA) 13543000.00 -25.00 10157250.00 One Crore One Lakh Fifty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: AGLOW BUILDERS(10157250.00)
BOQ Summary Details Tender Title: Laying 80mm thick I/tiles St.N0- st no.2,5,11/1,11/2 and links of gurpal nagar ward no - 40 and Laying 80mm thick I/tiles St.N0- 21,23,10 and link of st no 10 Mohalla parbhat nagar ward no - 50. Tender ID: 2020_DLG_54212_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGLOW BUILDERS 10157250.00 L1
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