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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.1 LAccepted-AOC B 3 982 984 1003 1 DRESI ROAD NEAR POLICE DIVISION NUMBER 4 LUDHIANA | ₹61.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹62.2 L+₹1.0 L (1.69%)Rejected-Finance 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | ₹62.2 L+₹1.0 L (1.69%) | L2 | Rejected-Finance L2 |
| 3 | L3₹63.0 L+₹1.8 L (3.02%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | ₹63.0 L+₹1.8 L (3.02%) | L3 | Rejected-Finance L3 |
Tender Value
₹73.2 L
EMD Value
₹1.5 L
Closing Date
15 Dec 2025, 4:00 pmClosed
Superintending Engineer, LUWWML, Ludhiana
Superintending Engineer, LUWWML, Ludhiana
Rehablition of water supply line at Kehar Singh Nagar in ward no 93.
2025_DLG_154120_124
49/XEN/B
Open Tender
Miscellaneous Works
Percentage
120 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹1.5 L
16 Jun 2026
22 Nov 2025
16 Dec 2025
22 Nov 2025
15 Dec 2025
22 Nov 2025
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 26-Dec-2025 03:17 PM Tender Title: Rehablition of water supply line at Kehar Singh Nagar in ward no 93. Tender ID: 2025_DLG_154120_124
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Rehablition of water supply line at Kehar Singh Nagar in ward no 93.
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-03AGSPK4500D1ZU) BID ID -703520 7321000.00 -13.99 6296792.10 Sixty Two Lakh Ninty Six Thousand Seven Hundred and Ninty Two
2.00 Bharat Bhushan Contractor (GSTN-NA) BID ID -703191 7321000.00 -15.10 6215529.00 Sixty Two Lakh Fifteen Thousand Five Hundred and Twenty Nine
3.00 Friends and Company (GSTN-NA) BID ID -703271 7321000.00 -16.51 6112302.90 Sixty One Lakh Tweleve Thousand Three Hundred and Two
Lowest Amount Quoted BY: Friends and Company(6112302.90)
BOQ Summary Details Tender Title: Rehablition of water supply line at Kehar Singh Nagar in ward no 93. Tender ID: 2025_DLG_154120_124
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Friends and Company (BID ID -703271) 6112302.90 L1
2 Bharat Bhushan Contractor (BID ID -703191) 6215529.00 L2
3 APEX DEVLOPERS (BID ID -703520) 6296792.10 L3
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