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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.3 LAccepted-AOC | ₹87.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹87.5 L+₹24,562.20 (0.28%)Rejected-Finance 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹87.5 L+₹24,562.20 (0.28%) | L2 | Rejected-Finance L2 |
| 3 | L3₹89.7 L+₹2.4 L (2.69%)Rejected-Finance | ₹89.7 L+₹2.4 L (2.69%) | L3 | Rejected-Finance L3 |
| 4 | L4₹89.9 L+₹2.6 L (2.93%)Rejected-Finance 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹89.9 L+₹2.6 L (2.93%) | L4 | Rejected-Finance L4 |
| 5 | L5₹91.4 L+₹4.1 L (4.69%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | ₹91.4 L+₹4.1 L (4.69%) | L5 | Rejected-Finance L5 |
Tender Value
₹94.5 L
EMD Value
₹1.9 L
Closing Date
17 Aug 2021, 2:00 pmClosed
Superintending Engineer, Improvement Trust LDH
O/o Superintending Engineer, Improvement Trust LDH
PandL 60mm Interlocking Tiles in Inder nagar and Satguru Nagar of Ludhiana West (W.no. 73) Constituency.
2021_DLG_68408_26
07/e-Tender/SE/LG-IT Ludhiana/2021-22
Open Tender
Civil Works
Percentage
30 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.9 L
10 Sept 2025
24 Jul 2021
17 Aug 2021
24 Jul 2021
17 Aug 2021
24 Jul 2021
eProcurement System Government of Punjab Created By: Buta Ram Created Date/Time: 04-Oct-2021 10:41 AM Tender Title: PandL 60mm Interlocking Tiles in Inder nagar and Satguru Nagar of Ludhiana West (W.no. 73) Constituency. Tender ID: 2021_DLG_68408_26
Tender Inviting Authority: Improvement Trust Ludhiana
Name of Work: P&L 60mm Interlocking Tiles in Inder nagar & Satguru Nagar of Ludhiana West (W.no. 73) Constituency.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 9447000.00 -4.88 8985986.40 Eighty Nine Lakh Eighty Five Thousand Nine Hundred and Eighty Six
2.00 Satinder Singh(GSTN-03AJTPS6743G1ZR) 9447000.00 -3.26 9139027.80 Ninty One Lakh Thirty Nine Thousand Twenty Seven
3.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 9447000.00 -3.26 9139027.80 Ninty One Lakh Thirty Nine Thousand Twenty Seven
4.00 Ram Parkash Kakar(GSTN-03CGYPK5595G1ZR) 9447000.00 1.00 9541470.00 Ninty Five Lakh Fourty One Thousand Four Hundred and Seventy
5.00 M/S Somaya Infrastructures(GSTN-03ABSFS7981F1ZM) 9447000.00 -7.59 8729972.70 Eighty Seven Lakh Twenty Nine Thousand Nine Hundred and Seventy Two
6.00 J P BUILDERS(GSTN-03AMUPS3991A1ZS) 9447000.00 -5.10 8965203.00 Eighty Nine Lakh Sixty Five Thousand Two Hundred and Three
7.00 M/s. Sunil Kumar Contractor(GSTN-NA) 9447000.00 -7.33 8754534.90 Eighty Seven Lakh Fifty Four Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/S Somaya Infrastructures(8729972.70)
BOQ Summary Details Tender Title: PandL 60mm Interlocking Tiles in Inder nagar and Satguru Nagar of Ludhiana West (W.no. 73) Constituency. Tender ID: 2021_DLG_68408_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Somaya Infrastructures 8729972.70 L1
2 M/s. Sunil Kumar Contractor 8754534.90 L2
3 J P BUILDERS 8965203.00 L3
4 M/S ASHOK KUMAR SOBTI 8985986.40 L4
5 Satinder Singh 9139027.80 L5
6 APEX DEVLOPERS 9139027.80 L5
7 Ram Parkash Kakar 9541470.00 L6
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