Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-Finance | ₹50.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹53.7 LRejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹53.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹60.5 LRejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | ₹60.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹78.5 L
EMD Value
₹1.6 L
Closing Date
8 Dec 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
P/F I/tiles in street No.5/1 to 5/6 and Links of New Subhash Nagar on Towerline No.5 W No.7
2025_DLG_154706_1
313/SE(TIC)
Open Tender
Civil Works
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.6 L
2 Jan 2026
27 Nov 2025
9 Dec 2025
27 Nov 2025
8 Dec 2025
27 Nov 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 23-Dec-2025 03:06 PM Tender Title: P/F I/tiles in street No.5/1 to 5/6 and Links of New Subhash Nagar on Towerline No.5 W No.7 Tender ID: 2025_DLG_154706_1
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/F I/tiles in street No.5/1 to 5/6 and Links of New Subhash Nagar on Towerline No.5 W No.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHOK KUMAR SOBTI (GSTN-03BTGPS8566R1ZN) BID ID -701572 7855000.00 -31.66 5368107.00 Fifty Three Lakh Sixty Eight Thousand One Hundred and Seven
2.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -701617 7855000.00 -23.00 6048350.00 Sixty Lakh Fourty Eight Thousand Three Hundred and Fifty
3.00 NAVYUG COMPANY (GSTN-03APCPK2135F1ZK) BID ID -701724 7855000.00 -35.39 5075115.50 Fifty Lakh Seventy Five Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: NAVYUG COMPANY(5075115.50)
BOQ Summary Details Tender Title: P/F I/tiles in street No.5/1 to 5/6 and Links of New Subhash Nagar on Towerline No.5 W No.7 Tender ID: 2025_DLG_154706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVYUG COMPANY (BID ID -701724) 5075115.50 L1
2 M/S ASHOK KUMAR SOBTI (BID ID -701572) 5368107.00 L2
3 GLISTEN (BID ID -701617) 6048350.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.44 MB
Tendernotice_2.pdf
PDF • 2.40 MB
Tendernotice_3.pdf
PDF • 1.06 MB
BOQ_313507.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid