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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.2 L+₹38,460 (5.66%)Rejected-Finance NEAR DIV NO 3 WARD NO 56 LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 |
Tender Value
₹6.4 L
EMD Value
₹12,820
Closing Date
2 Dec 2024, 4:00 pmClosed
Executive Engineer, LUWAWM, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Ludhiana.
Prov. and Laying 4inch DIK-7 Water Supply Line at Gopal NagarWard No-80.
2024_DLG_130120_26
28/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹12,820
17 Jun 2025
21 Nov 2024
3 Dec 2024
21 Nov 2024
2 Dec 2024
21 Nov 2024
eProcurement System Government of Punjab Created By: EKJOT SINGH Created Date/Time: 05-Dec-2024 09:41 AM Tender Title: Prov. and Laying 4inch DIK-7 Water Supply Line at Gopal NagarWard No-80. Tender ID: 2024_DLG_130120_26
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Prov. & Laying 4” DIK-7 Water Supply Line at Gopal NagarWard No-80.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEDI PUMP STORE (GSTN-03AYDPS0624F2ZU) BID ID -600304 641000.00 12.00 717920.00 Seven Lakh Seventeen Thousand Nine Hundred and Twenty
2.00 Bharat Bhushan Contractor (GSTN-NA) BID ID -600179 641000.00 6.00 679460.00 Six Lakh Seventy Nine Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: Bharat Bhushan Contractor(679460.00)
BOQ Summary Details Tender Title: Prov. and Laying 4inch DIK-7 Water Supply Line at Gopal NagarWard No-80. Tender ID: 2024_DLG_130120_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Bhushan Contractor (BID ID -600179) 679460.00 L1
2 BEDI PUMP STORE (BID ID -600304) 717920.00 L2
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