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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.6 LAccepted-Finance MCL CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹48.9 L+₹25,855.20 (0.53%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.6 L+₹2.0 L (4.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹50.9 L+₹2.2 L (4.55%)Rejected-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Rejected-Finance L4 | |
| 5 | L5₹51.0 L+₹2.4 L (4.91%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance L5 |
Tender Value
₹68.0 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2022, 5:00 pmClosed
SE(TIC), Zone A MCL
O/o SE(TIC), Zone A MCL
P/F 80mm thick Interlocking tiles in streets of Mahavir Jain colony W No.15
2022_DLG_92331_11
81/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.4 L
26 Dec 2022
12 Nov 2022
6 Dec 2022
12 Nov 2022
5 Dec 2022
12 Nov 2022
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 13-Dec-2022 05:04 PM Tender Title: P/F 80mm thick Interlocking tiles in streets of Mahavir Jain colony W No.15 Tender ID: 2022_DLG_92331_11
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F 80mm thick Interlocking tiles in streets of Mahavir Jain colony W No.15
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) 6804000.00 -23.99 5171720.40 Fifty One Lakh Seventy One Thousand Seven Hundred and Twenty
2.00 RAJEEV ENTERPRISES(GSTN-03AKBPS8072P1ZM) 6804000.00 -23.43 5209822.80 Fifty Two Lakh Nine Thousand Eight Hundred and Twenty Two
3.00 VARINDER SINGH GOVT CONTRACTOR(GSTN-03AQLPS4642K1ZI) 6804000.00 -28.13 4890034.80 Fourty Eight Lakh Ninty Thousand Thirty Four
4.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 6804000.00 -25.00 5103000.00 Fifty One Lakh Three Thousand
5.00 anilkumar and sons(GSTN-03AFCPA8990A1ZY) 6804000.00 -22.58 5267656.80 Fifty Two Lakh Sixty Seven Thousand Six Hundred and Fifty Six
6.00 DURGA CONSTRUCTION CO.(GSTN-03ATCPS2247Q1ZC) 6804000.00 -15.87 5724205.20 Fifty Seven Lakh Twenty Four Thousand Two Hundred and Five
7.00 S K CONSTRUCTION CO.(GSTN-03AERPK9901K1Z5) 6804000.00 -25.26 5085309.60 Fifty Lakh Eighty Five Thousand Three Hundred and Nine
8.00 T AND G CONSTRUCTION CO(GSTN-03AACFT3960G1ZE) 6804000.00 -21.92 5312563.20 Fifty Three Lakh Tweleve Thousand Five Hundred and Sixty Three
9.00 SWARDHA BUILDERS(GSTN-03ACCPK3916D1Z8) 6804000.00 -25.60 5062176.00 Fifty Lakh Sixty Two Thousand One Hundred and Seventy Six
10.00 CAPITAL CONSTRUCTION CO.(GSTN-03CBLPS7818A1ZO) 6804000.00 -28.51 4864179.60 Fourty Eight Lakh Sixty Four Thousand One Hundred and Seventy Nine
11.00 C H BUILDERS PVT LTD(GSTN-03AAFCC4776K1ZH) 6804000.00 -24.99 5103680.40 Fifty One Lakh Three Thousand Six Hundred and Eighty
12.00 NAVDEEP GUPTA AND COMPANY(GSTN-NA) 6804000.00 -18.01 5578599.60 Fifty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: CAPITAL CONSTRUCTION CO.(4864179.60)
BOQ Summary Details Tender Title: P/F 80mm thick Interlocking tiles in streets of Mahavir Jain colony W No.15 Tender ID: 2022_DLG_92331_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONSTRUCTION CO. 4864179.60 L1
2 VARINDER SINGH GOVT CONTRACTOR 4890034.80 L2
3 SWARDHA BUILDERS 5062176.00 L3
4 S K CONSTRUCTION CO. 5085309.60 L4
5 M/S ASHOK KUMAR SOBTI 5103000.00 L5
6 C H BUILDERS PVT LTD 5103680.40 L6
7 APEX DEVLOPERS 5171720.40 L7
8 RAJEEV ENTERPRISES 5209822.80 L8
9 anilkumar and sons 5267656.80 L9
10 T AND G CONSTRUCTION CO 5312563.20 L10
11 NAVDEEP GUPTA AND COMPANY 5578599.60 L11
12 DURGA CONSTRUCTION CO. 5724205.20 L12
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