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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-Finance VPO BASSI TALWARA HOSHIARPUR | L1 | Accepted-Finance L1 | |
| 2 | L2₹37.3 L+₹48,822.40 (1.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.6 L+₹1.8 L (4.92%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.6 L+₹2.8 L (7.72%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L4 | Rejected-Finance L4 | |
| 5 | L5₹40.5 L+₹3.7 L (9.99%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L5 | Rejected-Finance L5 |
Tender Value
₹64.2 L
EMD Value
₹1.3 L
Closing Date
5 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE(TIC), MCL
SE(TIC), MCL
P/F I/tiles in St No.4 Mayapuri upto RK Propert Dealer at KS Grewal Road W No.11 and 12
2024_DLG_130291_8
185/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.3 L
24 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 07-Dec-2024 04:23 PM Tender Title: P/F I/tiles in St No.4 Mayapuri upto RK Propert Dealer at KS Grewal Road W No.11 and 12 Tender ID: 2024_DLG_130291_8
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: P/F I/tiles in St No.4 Mayapuri upto RK Propert Dealer at KS Grewal Road W No.11 and 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVYUG COMPANY (GSTN-03APCPK2135F1ZK) BID ID -601186 6424000.00 -39.90 3860824.00 Thirty Eight Lakh Sixty Thousand Eight Hundred and Twenty Four
2.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -601236 6424000.00 -37.00 4047120.00 Fourty Lakh Fourty Seven Thousand One Hundred and Twenty
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -601248 6424000.00 -38.30 3963608.00 Thirty Nine Lakh Sixty Three Thousand Six Hundred and Eight
4.00 ASIS BUILDERS (GSTN-03ATNPS0115J1ZS) BID ID -601390 6424000.00 -42.72 3679667.20 Thirty Six Lakh Seventy Nine Thousand Six Hundred and Sixty Seven
5.00 Gagan Deep Arora Govt. Contractor (GSTN-NA) BID ID -601365 6424000.00 -41.96 3728489.60 Thirty Seven Lakh Twenty Eight Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: ASIS BUILDERS(3679667.20)
BOQ Summary Details Tender Title: P/F I/tiles in St No.4 Mayapuri upto RK Propert Dealer at KS Grewal Road W No.11 and 12 Tender ID: 2024_DLG_130291_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIS BUILDERS (BID ID -601390) 3679667.20 L1
2 Gagan Deep Arora Govt. Contractor (BID ID -601365) 3728489.60 L2
3 NAVYUG COMPANY (BID ID -601186) 3860824.00 L3
4 GLISTEN (BID ID -601248) 3963608.00 L4
5 dynamic tiles (BID ID -601236) 4047120.00 L5
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