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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 256 C B R S NAGAR LUDHIANA | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.4 L+₹10,545 (1.44%)Rejected-Finance C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹46,170 (6.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.2 L+₹84,170 (11.5%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.9 L+₹1.6 L (21.2%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Supply of Material for maintenance of water supply and sewer in Sub Zone-B3.
2024_DLG_120485_27
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹19,000
Yes
29 Sept 2024
15 Mar 2024
12 Jun 2024
15 Mar 2024
11 Jun 2024
15 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 01:44 PM Tender Title: Supply of Material for maintenance of water supply and sewer in Sub Zone-B3. Tender ID: 2024_DLG_120485_27
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Supply of Material for maintenance of water supply & sewer in Sub Zone-B3.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562487 950000.00 -18.00 779000.00 Seven Lakh Seventy Nine Thousand
2.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562608 950000.00 -21.75 743375.00 Seven Lakh Fourty Three Thousand Three Hundred and Seventy Five
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562619 950000.00 -14.00 817000.00 Eight Lakh Seventeen Thousand
4.00 The Dynamic Coop L/C Society ltd (GSTN-03AAGAT4726P1Z3) BID ID -562700 950000.00 -6.50 888250.00 Eight Lakh Eighty Eight Thousand Two Hundred and Fifty
5.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562583 950000.00 -22.86 732830.00 Seven Lakh Thirty Two Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(732830.00)
BOQ Summary Details Tender Title: Supply of Material for maintenance of water supply and sewer in Sub Zone-B3. Tender ID: 2024_DLG_120485_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 732830.00 L1
2 RAJDEEP ENTERPRISES 743375.00 L2
3 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 779000.00 L3
4 GLISTEN 817000.00 L4
5 The Dynamic Coop L/C Society ltd 888250.00 L5
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