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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.3 LAccepted-Finance GOVT CONTRACTOR LUDHIANA | L1 | Accepted-Finance Financial accepted | |
| 2 | L2₹55.1 L+₹1.7 L (3.28%)Rejected-Finance | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹57.9 L+₹4.6 L (8.67%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L3 | Rejected-Finance Financial rejected | |
| 4 | L4₹58.8 L+₹5.5 L (10.3%)Rejected-Finance | L4 | Rejected-Finance Financial rejected | |
| 5 | L5₹75.6 L+₹22.3 L (41.7%)Rejected-Finance PUNJAB PB | BATHINDA | PUNJAB | 151302 | L5 | Rejected-Finance Financial rejected |
Tender Value
₹93.5 L
EMD Value
₹1.9 L
Closing Date
9 Sept 2024, 5:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and fixing Interlocking tiles in various streets of W. No.12
2024_DLG_125425_8
62/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.9 L
6 Nov 2024
13 Aug 2024
10 Sept 2024
13 Aug 2024
9 Sept 2024
13 Aug 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 18-Oct-2024 11:14 AM Tender Title: Prov. and fixing Interlocking tiles in various streets of W. No.12 Tender ID: 2024_DLG_125425_8
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing Interlocking tiles in various streets of W. No.12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -582658 9351000.00 -38.05 5792944.50 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Four
2.00 APEX DEVLOPERS (GSTN-03AHPPP3591B1ZD) BID ID -582688 9351000.00 -42.99 5331005.10 Fifty Three Lakh Thirty One Thousand Five
3.00 T AND G CONSTRUCTION CO (GSTN-03AACFT3960G1ZE) BID ID -582694 9351000.00 -41.12 5505868.80 Fifty Five Lakh Five Thousand Eight Hundred and Sixty Eight
4.00 M/s Garg Enterprises (GSTN-03BQUPG7380N1Z5) BID ID -582987 9351000.00 -37.09 5882714.10 Fifty Eight Lakh Eighty Two Thousand Seven Hundred and Fourteen
5.00 the mahmoodpur co op l and c society lt(GSTN-NA)--582751 9351000.00 -19.19 7556543.10 Seventy Five Lakh Fifty Six Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: APEX DEVLOPERS(5331005.10)
BOQ Summary Details Tender Title: Prov. and fixing Interlocking tiles in various streets of W. No.12 Tender ID: 2024_DLG_125425_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS 5331005.10 L1
2 T AND G CONSTRUCTION CO 5505868.80 L2
3 GLISTEN 5792944.50 L3
4 M/s Garg Enterprises 5882714.10 L4
5 the mahmoodpur co op l and c society lt 7556543.10 L5
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