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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC M C LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹11.4 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹12.0 LRejected-Finance LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹12.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹13.3 LRejected-Finance B II 1597 1 BERI ICE STREET MATA RANI CHOWK LUDHIANA | ₹13.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹18.7 L
EMD Value
₹37,440
Closing Date
11 Nov 2025, 5:00 pmClosed
SE(TIC), MCL
SE(TIC), MCL
P/L 60mm thick Perforated tiles on side berms of Pavillion chowk to Kailash chowk, Petrol pump street w.no.83.
2025_DLG_152747_15
263/SE(TIC)
Open Tender
Civil Works
60 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹37,440
6 May 2026
28 Oct 2025
12 Nov 2025
28 Oct 2025
11 Nov 2025
28 Oct 2025
eProcurement System Government of Punjab Created By: Sham Lal Gupta Created Date/Time: 28-Nov-2025 01:22 PM Tender Title: P/L 60mm thick Perforated tiles on side berms of Pavillion chowk to Kailash chowk, Petrol pump street w.no.83. Tender ID: 2025_DLG_152747_15
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: P/L 60mm thick Perforated tiles on side berms of Pavillion chowk to Kailash chowk , Petrol pump street w.no.83.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CHINTPURNI CONSTRUCTION (GSTN-03ATTPK4466A2ZQ) BID ID -696073 1872000.00 -28.99 1329307.20 Thirteen Lakh Twenty Nine Thousand Three Hundred and Seven
2.00 VARINDER SINGH GOVT CONTRACTOR (GSTN-03AQLPS4642K1ZI) BID ID -696564 1872000.00 -35.79 1202011.20 Tweleve Lakh Two Thousand Eleven
3.00 NAVDEEP GUPTA AND COMPANY (GSTN-NA) BID ID -696122 1872000.00 -38.99 1142107.20 Eleven Lakh Fourty Two Thousand One Hundred and Seven
Lowest Amount Quoted BY: NAVDEEP GUPTA AND COMPANY(1142107.20)
BOQ Summary Details Tender Title: P/L 60mm thick Perforated tiles on side berms of Pavillion chowk to Kailash chowk, Petrol pump street w.no.83. Tender ID: 2025_DLG_152747_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVDEEP GUPTA AND COMPANY (BID ID -696122) 1142107.20 L1
2 VARINDER SINGH GOVT CONTRACTOR (BID ID -696564) 1202011.20 L2
3 MAA CHINTPURNI CONSTRUCTION (BID ID -696073) 1329307.20 L3
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