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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance 243 5 SUNDER NAGAR PATIALA 147001 | PATIALA | PUNJAB | 147001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.5 L+₹93,426.80 (7.45%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.6 L+₹1.1 L (8.73%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.7 L+₹1.2 L (9.35%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.7 L+₹1.2 L (9.52%)Rejected-Finance 2539 1 RAJESH NAGAR HAIBOWAL KALAN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹14.4 L
EMD Value
₹28,880
Closing Date
12 Feb 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Prov/Laying of 4inch D.I.K-7 Water Supply Line and 10inch dia Sewer Line at Captan Nagar in W. No.33
2024_DLG_116903_5
14/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹28,880
Yes
25 May 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 21-Feb-2024 03:54 PM Tender Title: Prov/Laying of 4inch D.I.K-7 Water Supply Line and 10inch dia Sewer Line at Captan Nagar in W. No.33 Tender ID: 2024_DLG_116903_5
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Prov/Laying of 4”D.I.K-7 Water Supply Line & 10” dia Sewer Line at Captan Nagar in W. No.33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 the saharan majra co.op l c society ltd (GSTN-03AADAT8211A2Z4) BID ID -538686 1444000.00 -2.00 1415120.00 Fourteen Lakh Fifteen Thousand One Hundred and Twenty
2.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -539967 1444000.00 -6.66 1347829.60 Thirteen Lakh Fourty Seven Thousand Eight Hundred and Twenty Nine
3.00 PRINCE SHARMA (GSTN-03DJBPS7470H1Z2) BID ID -539970 1444000.00 -5.55 1363858.00 Thirteen Lakh Sixty Three Thousand Eight Hundred and Fifty Eight
4.00 THE MOHI CO OP L AND C SOCIETY LTD. (GSTN-03AAAAT8220C1Z3) BID ID -539974 1444000.00 -4.86 1373821.60 Thirteen Lakh Seventy Three Thousand Eight Hundred and Twenty One
5.00 Bharat Bhushan Contractor(GSTN-NA)--539584 1444000.00 -13.13 1254402.80 Tweleve Lakh Fifty Four Thousand Four Hundred and Two
6.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--539949 1444000.00 -5.01 1371655.60 Thirteen Lakh Seventy One Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Bharat Bhushan Contractor(1254402.80)
BOQ Summary Details Tender Title: Prov/Laying of 4inch D.I.K-7 Water Supply Line and 10inch dia Sewer Line at Captan Nagar in W. No.33 Tender ID: 2024_DLG_116903_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Bhushan Contractor 1254402.80 L1
2 KOHINOOR BUILDERS 1347829.60 L2
3 PRINCE SHARMA 1363858.00 L3
4 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 1371655.60 L4
5 THE MOHI CO OP L AND C SOCIETY LTD. 1373821.60 L5
6 the saharan majra co.op l c society ltd 1415120.00 L6
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