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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 2 | L1₹37.1 LAccepted-AOC 1511 SECTOR 32A URBAN ESTATE CHANDIGARH ROAD LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC awarded | |
| 3 | L2₹77.2 L+₹3.1 L (4.17%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L2 | Rejected-Finance L2 |
Tender Value
₹98.8 L
EMD Value
₹2.0 L
Closing Date
16 Sept 2021, 5:00 pmClosed
SE(TIC)
O/o SE(TIC), Zone A MCL
P/Laying 60mm thick Interlocking Tiles on berms of the different Streets in Ward No-62.
2021_DLG_71697_20
89/SE(TIC)
Open Tender
Civil Works
Percentage
180 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹2.0 L
8 May 2022
9 Sept 2021
17 Sept 2021
9 Sept 2021
16 Sept 2021
9 Sept 2021
eProcurement System Government of Punjab Created By: Tirath kumar Bansal Created Date/Time: 05-Oct-2021 05:27 PM Tender Title: P/Laying 60mm thick Interlocking Tiles on berms of the different Streets in Ward No-62. Tender ID: 2021_DLG_71697_20
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/Laying 60mm thick Interlocking Tiles on berms of the different Streets in Ward No-62.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APEX DEVLOPERS(GSTN-03AHPPP3591B1ZD) 9884000.00 -21.86 7723357.60 Seventy Seven Lakh Twenty Three Thousand Three Hundred and Fifty Seven
2.00 dynamic tiles(GSTN-03ABPPP5174J1Z9) 9884000.00 -24.99 7413988.40 Seventy Four Lakh Thirteen Thousand Nine Hundred and Eighty Eight
3.00 M/S ASHOK KUMAR SOBTI(GSTN-03BTGPS8566R1ZN) 9884000.00 -24.99 7413988.40 Seventy Four Lakh Thirteen Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: dynamic tiles,M/S ASHOK KUMAR SOBTI(7413988.40)
BOQ Summary Details Tender Title: P/Laying 60mm thick Interlocking Tiles on berms of the different Streets in Ward No-62. Tender ID: 2021_DLG_71697_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dynamic tiles 7413988.40 L1
2 M/S ASHOK KUMAR SOBTI 7413988.40 L1
3 APEX DEVLOPERS 7723357.60 L2
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