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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC C 61 FOCAL POINT LUDHIANA | LUDHIANA | PUNJAB | 141001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.5 L+₹56,783.40 (8.24%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 L+₹1.3 L (18.7%)Rejected-Finance 129 C NEW KITCHLU NAGAR LUDHIANA | L3 | Rejected-Finance L3 |
Tender Value
₹9.7 L
EMD Value
₹19,380
Closing Date
19 May 2025, 4:00 pmClosed
Executive Engineer, LUWAWM, Ludhiana
O/o Executive Engineer, LUWAWM, Ludhiana
Material required for maintenance of water supply and sewer in W. No. 1, 14, 16, 17, 18, 20 and 29.
2025_DLG_139895_3
37/XEN/B
Open Tender
Miscellaneous Works
Percentage
180 days
Ludhiana
Please refer tender documents
2 documents required · 2 mandatory
₹200
₹19,380
7 Jul 2025
8 May 2025
20 May 2025
8 May 2025
19 May 2025
8 May 2025
eProcurement System Government of Punjab Created By: Parshotam Lal Created Date/Time: 27-Jun-2025 11:39 AM Tender Title: Material required for maintenance of water supply and sewer in W. No. 1, 14, 16, 17, 18, 20 and 29. Tender ID: 2025_DLG_139895_3
Tender Inviting Authority: Municipal Corporation Ludhiana
Name of Work: Material required for maintenance of water supply & sewer in W. No. 1, 14, 16, 17, 18, 20& 29.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJDEEP ENTERPRISES (GSTN-03AFIPS4460H1ZF) BID ID -643103 969000.00 -28.86 689346.60 Six Lakh Eighty Nine Thousand Three Hundred and Fourty Six
2.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -643408 969000.00 -23.00 746130.00 Seven Lakh Fourty Six Thousand One Hundred and Thirty
3.00 KOHINOOR BUILDERS (GSTN-03AFXPG5334D1ZL) BID ID -643436 969000.00 -15.55 818320.50 Eight Lakh Eighteen Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: RAJDEEP ENTERPRISES(689346.60)
BOQ Summary Details Tender Title: Material required for maintenance of water supply and sewer in W. No. 1, 14, 16, 17, 18, 20 and 29. Tender ID: 2025_DLG_139895_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDEEP ENTERPRISES (BID ID -643103) 689346.60 L1
2 dynamic tiles (BID ID -643408) 746130.00 L2
3 KOHINOOR BUILDERS (BID ID -643436) 818320.50 L3
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