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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.2 LAccepted-AOC | ₹53.2 L | L1 | Accepted-AOC AWARDED |
| 2 | L2₹56.0 L+₹2.8 L (5.35%)Rejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹56.0 L+₹2.8 L (5.35%) | L2 | Rejected-Finance Financial rejected |
| 3 | L3₹57.9 L+₹4.7 L (8.78%)Rejected-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | ₹57.9 L+₹4.7 L (8.78%) | L3 | Rejected-Finance Financial rejected |
| 4 | L4₹59.3 L+₹6.2 L (11.6%)Rejected-Finance | ₹59.3 L+₹6.2 L (11.6%) | L4 | Rejected-Finance Financial rejected |
| 5 | L5₹60.0 L+₹6.8 L (12.8%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹60.0 L+₹6.8 L (12.8%) | L5 | Rejected-Finance Financial rejected |
Tender Value
₹84.8 L
EMD Value
₹1.7 L
Closing Date
30 Jul 2024, 5:00 pmClosed
SE(TIC), Zone A MCL
SE(TIC), Zone A MCL
Construction, repair and renovation of various parks in ward No.1.
2024_DLG_123459_12
25/SE(TIC)
Open Tender
Civil Works
Percentage
150 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹1.7 L
18 Sept 2026
6 Jul 2024
31 Jul 2024
6 Jul 2024
30 Jul 2024
6 Jul 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 24-Aug-2024 03:09 PM Tender Title: Construction, repair and renovation of various parks in ward No.1. Tender ID: 2024_DLG_123459_12
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Construction, repair and renovation of various parks in ward No.1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEG BUILDERS (GOVT. CONTRACTOR) (GSTN-03ANJPS7574B1ZW) BID ID -571667 8476000.00 -33.89 5603483.60 Fifty Six Lakh Three Thousand Four Hundred and Eighty Three
2.00 R.K. CONSTRUCTION CO. (GSTN-03AGJPS3248R2ZQ) BID ID -572359 8476000.00 -31.74 5785717.60 Fifty Seven Lakh Eighty Five Thousand Seven Hundred and Seventeen
3.00 SWARDHA BUILDERS (GSTN-03ACCPK3916D1Z8) BID ID -572372 8476000.00 -29.99 5934047.60 Fifty Nine Lakh Thirty Four Thousand Fourty Seven
4.00 SMRIDHI CONSTRUCTIONS (GSTN-03ABXPB2735M1ZG) BID ID -572432 8476000.00 -19.58 6816399.20 Sixty Eight Lakh Sixteen Thousand Three Hundred and Ninty Nine
5.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -572450 8476000.00 -29.23 5998465.20 Fifty Nine Lakh Ninty Eight Thousand Four Hundred and Sixty Five
6.00 DEEPAK MADAAN (GSTN-03ACDPM6737H1ZO) BID ID -572714 8476000.00 -27.86 6114586.40 Sixty One Lakh Fourteen Thousand Five Hundred and Eighty Six
7.00 M/s Garg Enterprises (GSTN-03BQUPG7380N1Z5) BID ID -572781 8476000.00 -37.25 5318690.00 Fifty Three Lakh Eighteen Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/s Garg Enterprises(5318690.00)
BOQ Summary Details Tender Title: Construction, repair and renovation of various parks in ward No.1. Tender ID: 2024_DLG_123459_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Garg Enterprises 5318690.00 L1
2 TEG BUILDERS (GOVT. CONTRACTOR) 5603483.60 L2
3 R.K. CONSTRUCTION CO. 5785717.60 L3
4 SWARDHA BUILDERS 5934047.60 L4
5 dynamic tiles 5998465.20 L5
6 DEEPAK MADAAN 6114586.40 L6
7 SMRIDHI CONSTRUCTIONS 6816399.20 L7
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