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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹14.8 L+₹92,329.20 (6.64%)Rejected-Finance NEAR DIV NO 3 WARD NO 56 LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.8 L+₹92,885.40 (6.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.3 L+₹1.4 L (9.87%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L4 | Rejected-Finance L4 |
Tender Value
₹18.5 L
EMD Value
₹37,080
Closing Date
6 Aug 2025, 4:00 pmClosed
Executive Engineer, LUWAWM, Ludhiana
Executive Engineer, LUWAWM, Ludhiana
Purchase of Manhole Sets (Covers and Frame) for Sub Zone-C3.
2025_DLG_145679_2
41/XEN/B
Open Tender
Miscellaneous Works
Percentage
180 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹37,080
20 Jan 2026
24 Jul 2025
7 Aug 2025
24 Jul 2025
6 Aug 2025
24 Jul 2025
eProcurement System Government of Punjab Created By: Parshotam Lal Created Date/Time: 21-Aug-2025 01:12 PM Tender Title: Purchase of Manhole Sets (Covers and Frame) for Sub Zone-C3. Tender ID: 2025_DLG_145679_2
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Purchase of Manhole Sets (Covers and Frame) for Sub Zone-C3.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEDI PUMP STORE (GSTN-03AYDPS0624F2ZU) BID ID -667619 1854000.00 -20.02 1482829.20 Fourteen Lakh Eighty Two Thousand Eight Hundred and Twenty Nine
2.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -667946 1854000.00 -17.60 1527696.00 Fifteen Lakh Twenty Seven Thousand Six Hundred and Ninty Six
3.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -668033 1854000.00 -25.00 1390500.00 Thirteen Lakh Ninty Thousand Five Hundred
4.00 N.S INFRA (GSTN-NA) BID ID -668053 1854000.00 -19.99 1483385.40 Fourteen Lakh Eighty Three Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: dynamic tiles(1390500.00)
BOQ Summary Details Tender Title: Purchase of Manhole Sets (Covers and Frame) for Sub Zone-C3. Tender ID: 2025_DLG_145679_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dynamic tiles (BID ID -668033) 1390500.00 L1
2 BEDI PUMP STORE (BID ID -667619) 1482829.20 L2
3 N.S INFRA (BID ID -668053) 1483385.40 L3
4 GLISTEN (BID ID -667946) 1527696.00 L4
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