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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | ₹18.6 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹19.7 LRejected-Finance | ₹19.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹19.8 LRejected-Finance | ₹19.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹20.0 LRejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹20.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹20.2 LRejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹20.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹23.5 L
EMD Value
₹46,960
Closing Date
24 Oct 2024, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
Repair and raising of boundary wall of Bus Depot at Hambran road.
2024_DLG_128694_2
137/SE(TIC)
Open Tender
Civil Works
90 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹46,960
23 Feb 2026
14 Oct 2024
25 Oct 2024
14 Oct 2024
24 Oct 2024
14 Oct 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 21-Nov-2024 11:00 AM Tender Title: Repair and raising of boundary wall of Bus Depot at Hambran road. Tender ID: 2024_DLG_128694_2
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Repair and raising of boundary wall of Bus Depot at Hambran road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEG BUILDERS (GOVT. CONTRACTOR) (GSTN-03ANJPS7574B1ZW) BID ID -591936 2348000.00 -13.89 2021862.80 Twenty Lakh Twenty One Thousand Eight Hundred and Sixty Two
2.00 MAA CHINTPURNI CONSTRUCTION (GSTN-03ATTPK4466A2ZQ) BID ID -593477 2348000.00 -8.99 2136914.80 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourteen
3.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -593490 2348000.00 -15.00 1995800.00 Ninteen Lakh Ninty Five Thousand Eight Hundred
4.00 T AND G CONSTRUCTION CO (GSTN-03AACFT3960G1ZE) BID ID -593646 2348000.00 -10.42 2103338.40 Twenty One Lakh Three Thousand Three Hundred and Thirty Eight
5.00 SMRIDHI CONSTRUCTIONS (GSTN-03ABXPB2735M1ZG) BID ID -593691 2348000.00 -15.65 1980538.00 Ninteen Lakh Eighty Thousand Five Hundred and Thirty Eight
6.00 APEX DEVLOPERS (GSTN-03AHPPP3591B1ZD) BID ID -593785 2348000.00 -20.66 1862903.20 Eighteen Lakh Sixty Two Thousand Nine Hundred and Three
7.00 Apurva Inc. (GSTN-NA) BID ID -593687 2348000.00 -16.15 1968798.00 Ninteen Lakh Sixty Eight Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: APEX DEVLOPERS(1862903.20)
BOQ Summary Details Tender Title: Repair and raising of boundary wall of Bus Depot at Hambran road. Tender ID: 2024_DLG_128694_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS (BID ID -593785) 1862903.20 L1
2 Apurva Inc. (BID ID -593687) 1968798.00 L2
3 SMRIDHI CONSTRUCTIONS (BID ID -593691) 1980538.00 L3
4 dynamic tiles (BID ID -593490) 1995800.00 L4
5 TEG BUILDERS (GOVT. CONTRACTOR) (BID ID -591936) 2021862.80 L5
6 T AND G CONSTRUCTION CO (BID ID -593646) 2103338.40 L6
7 MAA CHINTPURNI CONSTRUCTION (BID ID -593477) 2136914.80 L7
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