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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC awarded |
| 2 | L2₹2.3 Cr+₹3.1 L (1.41%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | ₹2.3 Cr+₹3.1 L (1.41%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.3 Cr+₹3.4 L (1.53%)Rejected-Finance 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹2.3 Cr+₹3.4 L (1.53%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
30 Dec 2020, 2:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, Improvement Trust LDH
P/L interlocking pavers 60mm road berms from haibowal road to Hambran Road upto MC lint
2020_DLG_57706_19
15/e-Tender/SE/LG-IT Ludhiana/2020-21
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4.5 L
1 Mar 2022
19 Dec 2020
30 Dec 2020
19 Dec 2020
30 Dec 2020
19 Dec 2020
eProcurement System Government of Punjab Created By: Buta Ram Created Date/Time: 07-Jan-2021 04:55 PM Tender Title: P/L interlocking pavers 60mm road berms from haibowal road to Hambran Road upto MC lint Tender ID: 2020_DLG_57706_19
Tender Inviting Authority: Improvement Trust Ludhiana
Name of Work: P/L interlocking pavers 60mm road berms from haibowal road to Hambran Road upto MC lint
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GLISTEN(GSTN-03AAZPJ9236G1ZB) 22718000.00 -.50 22604410.00 Two Crore Twenty Six Lakh Four Thousand Four Hundred and Ten
2.00 AGLOW BUILDERS(GSTN-03ABKPA7471J3ZN) 22718000.00 -1.88 22290901.60 Two Crore Twenty Two Lakh Ninty Thousand Nine Hundred and One
3.00 M/s. Sunil Kumar Contractor(GSTN-NA) 22718000.00 -.38 22631671.60 Two Crore Twenty Six Lakh Thirty One Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: AGLOW BUILDERS(22290901.60)
BOQ Summary Details Tender Title: P/L interlocking pavers 60mm road berms from haibowal road to Hambran Road upto MC lint Tender ID: 2020_DLG_57706_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGLOW BUILDERS 22290901.60 L1
2 GLISTEN 22604410.00 L2
3 M/s. Sunil Kumar Contractor 22631671.60 L3
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