Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.6 L+₹77,064 (11.2%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹95,342 (13.9%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹1.3 L (18.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹1.6 L (24.0%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,760
Closing Date
11 Jun 2024, 4:00 pmClosed
Executive Engineer, LUWAWML, Zone B, Ludhiana
O/o Executive Engineer, Ludhiana Urban Water And Wastewater Management Ltd, Zone B, Ludhiana.
Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A1.
2024_DLG_120485_57
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹19,760
Yes
9 Oct 2024
16 Mar 2024
12 Jun 2024
16 Mar 2024
11 Jun 2024
16 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 02:04 PM Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A1. Tender ID: 2024_DLG_120485_57
Tender Inviting Authority: Ludhiana Urban Water & Wastewater Management Ltd. (A Municipal Corporation Ludhiana Undertaking)
Name of Work: Purchase of material for maintenance of water supply & Sewerage system in Sub Zone A1 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL SINGH AND SONS (GSTN-03AZGPS2091C2ZM) BID ID -562279 988000.00 -30.66 685079.20 Six Lakh Eighty Five Thousand Seventy Nine
2.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562536 988000.00 -18.00 810160.00 Eight Lakh Ten Thousand One Hundred and Sixty
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562646 988000.00 -14.00 849680.00 Eight Lakh Fourty Nine Thousand Six Hundred and Eighty
4.00 The Dynamic Coop L/C Society ltd (GSTN-03AAGAT4726P1Z3) BID ID -562723 988000.00 -8.32 905798.40 Nine Lakh Five Thousand Seven Hundred and Ninty Eight
5.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -562769 988000.00 -21.01 780421.20 Seven Lakh Eighty Thousand Four Hundred and Twenty One
6.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562588 988000.00 -22.86 762143.20 Seven Lakh Sixty Two Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: PAL SINGH AND SONS(685079.20)
BOQ Summary Details Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone A1. Tender ID: 2024_DLG_120485_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL SINGH AND SONS 685079.20 L1
2 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 762143.20 L2
3 KOHINOOR BUILDERS 780421.20 L3
4 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 810160.00 L4
5 GLISTEN 849680.00 L5
6 The Dynamic Coop L/C Society ltd 905798.40 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .