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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹74.5 L+₹7.1 L (10.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹75.9 L+₹8.5 L (12.7%)Rejected-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Rejected-Finance L3 | |
| 4 | L4₹82.4 L+₹15.1 L (22.3%)Rejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹91.4 L+₹24.0 L (35.6%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance L5 |
Tender Value
₹99.3 L
EMD Value
₹2.0 L
Closing Date
9 Jan 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Construction of metalled roads in Joshi Nagar Part-2 W no. 81
2024_DLG_130784_23
202/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2.0 L
23 Sept 2026
30 Nov 2024
10 Jan 2025
30 Nov 2024
9 Jan 2025
30 Nov 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 21-Feb-2025 10:14 AM Tender Title: Construction of metalled roads in Joshi Nagar Part-2 W no. 81 Tender ID: 2024_DLG_130784_23
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Construction of metalled roads in Joshi Nagar Part-2 W no. 81
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION CO. (GSTN-03ACFPS3694B1ZQ) BID ID -607740 9931000.00 -16.99 8243723.10 Eighty Two Lakh Fourty Three Thousand Seven Hundred and Twenty Three
2.00 DURGA CONSTRUCTION CO. (GSTN-03ATCPS2247Q1ZC) BID ID -607756 9931000.00 -7.99 9137513.10 Ninty One Lakh Thirty Seven Thousand Five Hundred and Thirteen
3.00 M/S Somaya Infrastructures (GSTN-03ABSFS7981F1ZM) BID ID -607921 9931000.00 -32.15 6738183.50 Sixty Seven Lakh Thirty Eight Thousand One Hundred and Eighty Three
4.00 S K CONSTRUCTION CO. (GSTN-03AERPK9901K1Z5) BID ID -609738 9931000.00 -23.55 7592249.50 Seventy Five Lakh Ninty Two Thousand Two Hundred and Fourty Nine
5.00 APEX BUILDERS (GSTN-03AAOFA5873B1ZN) BID ID -609776 9931000.00 -24.99 7449243.10 Seventy Four Lakh Fourty Nine Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/S Somaya Infrastructures(6738183.50)
BOQ Summary Details Tender Title: Construction of metalled roads in Joshi Nagar Part-2 W no. 81 Tender ID: 2024_DLG_130784_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Somaya Infrastructures (BID ID -607921) 6738183.50 L1
2 APEX BUILDERS (BID ID -609776) 7449243.10 L2
3 S K CONSTRUCTION CO. (BID ID -609738) 7592249.50 L3
4 MARUTI CONSTRUCTION CO. (BID ID -607740) 8243723.10 L4
5 DURGA CONSTRUCTION CO. (BID ID -607756) 9137513.10 L5
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