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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.3 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹59.7 L+₹38,985.60 (0.66%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹60.9 L+₹1.6 L (2.74%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹63.6 L+₹4.3 L (7.30%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹81.2 L
EMD Value
₹1.6 L
Closing Date
4 Oct 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/F 80mm thick Interlocking tiles in streets of Shastri Nagar (Part-B) W No.9
2021_DLG_72865_4
115/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.6 L
30 May 2022
27 Sept 2021
5 Oct 2021
27 Sept 2021
4 Oct 2021
27 Sept 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 21-Oct-2021 10:47 AM Tender Title: P/F 80mm thick Interlocking tiles in streets of Shastri Nagar (Part-B) W No.9 Tender ID: 2021_DLG_72865_4
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 80mm thick Interlocking tiles in streets of Shastri Nagar (Part-B) W No.9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 8122000.00 -26.51 5968857.80 Fifty Nine Lakh Sixty Eight Thousand Eight Hundred and Fifty Seven
2.00 VARINDER SINGH GOVT CONTRACTOR(GSTN-03AQLPS4642K1ZI) 8122000.00 -26.99 5929872.20 Fifty Nine Lakh Twenty Nine Thousand Eight Hundred and Seventy Two
3.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 8122000.00 -24.99 6092312.20 Sixty Lakh Ninty Two Thousand Three Hundred and Tweleve
4.00 SHAM SUNDER SINGLA (CONTRACTOR)(GSTN-03AEFPS6340N1Z8) 8122000.00 -21.66 6362774.80 Sixty Three Lakh Sixty Two Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: VARINDER SINGH GOVT CONTRACTOR(5929872.20)
BOQ Summary Details Tender Title: P/F 80mm thick Interlocking tiles in streets of Shastri Nagar (Part-B) W No.9 Tender ID: 2021_DLG_72865_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARINDER SINGH GOVT CONTRACTOR 5929872.20 L1
2 APEX DEVLOPERS 5968857.80 L2
3 T AND G CONSTRUCTION CO 6092312.20 L3
4 SHAM SUNDER SINGLA (CONTRACTOR) 6362774.80 L4
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