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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹45.5 L+₹62,604.90 (1.40%)Rejected-Finance MCL CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹46.0 L+₹1.2 L (2.59%)Rejected-Finance | L3 | Rejected-Finance Financial rejected | |
| 4 | L4₹47.9 L+₹3.1 L (6.91%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L4 | Rejected-Finance Financial rejected | |
| 5 | L5₹48.0 L+₹3.2 L (7.03%)Rejected-Finance | L5 | Rejected-Finance Financial rejected |
Tender Value
₹77.3 L
EMD Value
₹1.5 L
Closing Date
23 Jan 2024, 5:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Prov. and fixing 80 mm thick interlocking tiles service road along Loha Market Industrial Area-B.
2024_DLG_115365_14
293/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.5 L
30 Aug 2024
9 Jan 2024
24 Jan 2024
9 Jan 2024
23 Jan 2024
9 Jan 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 08-Feb-2024 04:52 PM Tender Title: Prov. and fixing 80 mm thick interlocking tiles service road along Loha Market Industrial Area-B. Tender ID: 2024_DLG_115365_14
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing 80 mm thick interlocking tiles service road along Loha Market Industrial Area-B.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APEX DEVLOPERS (GSTN-03AHPPP3591B1ZD) BID ID -535298 7729000.00 -42.00 4482820.00 Fourty Four Lakh Eighty Two Thousand Eight Hundred and Twenty
2.00 CAPITAL CONSTRUCTION CO. (GSTN-03CBLPS7818A1ZO) BID ID -535331 7729000.00 -41.19 4545424.90 Fourty Five Lakh Fourty Five Thousand Four Hundred and Twenty Four
3.00 T AND G CONSTRUCTION CO (GSTN-03AACFT3960G1ZE) BID ID -535349 7729000.00 -37.92 4798163.20 Fourty Seven Lakh Ninty Eight Thousand One Hundred and Sixty Three
4.00 M/S ASHOK KUMAR SOBTI (GSTN-03BTGPS8566R1ZN) BID ID -535518 7729000.00 -37.99 4792752.90 Fourty Seven Lakh Ninty Two Thousand Seven Hundred and Fifty Two
5.00 M/s Garg Enterprises (GSTN-03BQUPG7380N1Z5) BID ID -535556 7729000.00 -35.00 5023850.00 Fifty Lakh Twenty Three Thousand Eight Hundred and Fifty
6.00 TARVINDER PAL SINGH CONTRACTOR(GSTN-NA)--535487 7729000.00 -34.15 5089546.50 Fifty Lakh Eighty Nine Thousand Five Hundred and Fourty Six
7.00 L RY LABOUR CONTRACTOR(GSTN-NA)--535535 7729000.00 -40.50 4598755.00 Fourty Five Lakh Ninty Eight Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: APEX DEVLOPERS(4482820.00)
BOQ Summary Details Tender Title: Prov. and fixing 80 mm thick interlocking tiles service road along Loha Market Industrial Area-B. Tender ID: 2024_DLG_115365_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX DEVLOPERS 4482820.00 L1
2 CAPITAL CONSTRUCTION CO. 4545424.90 L2
3 L RY LABOUR CONTRACTOR 4598755.00 L3
4 M/S ASHOK KUMAR SOBTI 4792752.90 L4
5 T AND G CONSTRUCTION CO 4798163.20 L5
6 M/s Garg Enterprises 5023850.00 L6
7 TARVINDER PAL SINGH CONTRACTOR 5089546.50 L7
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