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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.4 L+₹27,830.70 (3.89%)Rejected-Finance 256 C B R S NAGAR LUDHIANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹74,632.50 (10.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.3 L+₹1.1 L (15.8%)Rejected-Finance 1ST FLOOR GALAXY COMPLEX COLLEGE ROAD CIVIL LINES LUDHIANA PUNJAB | L4 | Rejected-Finance L4 |
Tender Value
₹9.6 L
EMD Value
₹19,260
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 C-4 .
2024_DLG_120485_39
19/XEN/B
Open Tender
Miscellaneous Works
Percentage
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹19,260
Yes
23 Jan 2025
15 Mar 2024
12 Jun 2024
15 Mar 2024
11 Jun 2024
15 Mar 2024
eProcurement System Government of Punjab Created By: RANBIR SINGH Created Date/Time: 06-Aug-2024 03:09 PM Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-4 . Tender ID: 2024_DLG_120485_39
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 C -4 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL (GSTN-03AADAT8310Q1Z8) BID ID -562528 963000.00 -18.00 789660.00 Seven Lakh Eighty Nine Thousand Six Hundred and Sixty
2.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -562605 963000.00 -25.75 715027.50 Seven Lakh Fifteen Thousand Twenty Seven
3.00 GLISTEN (GSTN-03AAZPJ9236G1ZB) BID ID -562638 963000.00 -14.00 828180.00 Eight Lakh Twenty Eight Thousand One Hundred and Eighty
4.00 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--562589 963000.00 -22.86 742858.20 Seven Lakh Fourty Two Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJDEEP ENTERPRISES(715027.50)
BOQ Summary Details Tender Title: Purchase of material for maintenance of water supply and Sewerage system in Sub Zone C-4 . Tender ID: 2024_DLG_120485_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISES 715027.50 L1
2 THE DORAHA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 742858.20 L2
3 THE RAJOWAL CO OPERATIVE L AND C SOCIETY LIMITED RAJOWAL 789660.00 L3
4 GLISTEN 828180.00 L4
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