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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹7.0 LAccepted-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-AOC Awarded | |
| 3 | L2₹14.1 L+₹16,554 (1.19%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Financial rejected | |
| 4 | L3₹16.1 L+₹2.2 L (15.6%)Rejected-Finance | L3 | Rejected-Finance Financial rejected |
Tender Value
₹18.6 L
EMD Value
₹37,200
Closing Date
29 Jul 2024, 5:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Laying SDBC on Sikandari road near CMC Chowk.
2024_DLG_123978_12
37/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹37,200
14 Jul 2025
16 Jul 2024
30 Jul 2024
16 Jul 2024
29 Jul 2024
16 Jul 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 24-Aug-2024 02:17 PM Tender Title: Laying SDBC on Sikandari road near CMC Chowk. Tender ID: 2024_DLG_123978_12
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Laying SDBC on Sikandari road near CMC Chowk.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA CONSTRUCTION CO. (GSTN-03ATCPS2247Q1ZC) BID ID -571349 1860000.00 -24.10 1411740.00 Fourteen Lakh Eleven Thousand Seven Hundred and Fourty
2.00 M/s. Sunil Kumar Contractor (GSTN-03AFBPK4597A1ZU) BID ID -571852 1860000.00 -24.99 1395186.00 Thirteen Lakh Ninty Five Thousand One Hundred and Eighty Six
3.00 APEX BUILDERS (GSTN-03AAOFA5873B1ZN) BID ID -571887 1860000.00 -24.99 1395186.00 Thirteen Lakh Ninty Five Thousand One Hundred and Eighty Six
4.00 VANSH ENGINEERS (GSTN-03AEHPG1536Q1ZG) BID ID -572049 1860000.00 -13.29 1612806.00 Sixteen Lakh Tweleve Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/s. Sunil Kumar Contractor,APEX BUILDERS(1395186.00)
BOQ Summary Details Tender Title: Laying SDBC on Sikandari road near CMC Chowk. Tender ID: 2024_DLG_123978_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil Kumar Contractor 1395186.00 L1
2 APEX BUILDERS 1395186.00 L1
3 DURGA CONSTRUCTION CO. 1411740.00 L2
4 VANSH ENGINEERS 1612806.00 L3
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