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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.9 LAccepted-AOC NOT AVAILABLE | ₹80.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹83.2 L+₹2.3 L (2.80%)Rejected-AOC 350 A AGAR NAGAR LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹83.2 L+₹2.3 L (2.80%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹87.1 L+₹6.2 L (7.66%)Rejected-AOC 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹87.1 L+₹6.2 L (7.66%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹88.0 L+₹7.1 L (8.76%)Rejected-AOC VILLAGE PHALEWAL DEHLON PAKHOWAL ROAD LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹88.0 L+₹7.1 L (8.76%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹88.9 L+₹8.0 L (9.87%)Rejected-AOC | ₹88.9 L+₹8.0 L (9.87%) | L5 | Rejected-AOC Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
9 Oct 2024, 11:00 amClosed
Executive Engineer Const Div No. 1 PWD Ludhiana
Executive Engineer Construction Division No. 1 PWD Rani Jhansi Road Ludhiana
Repair of Link Road Internal Roads Kiran Vihar Village Dad (Length 2.78 Km.) Converted Length 4.32 Km. in Distt. Ludhiana
2024_CEPW_127292_1
15 of 04.09.2024
Open Tender
Civil Works - Roads
Percentage
180 days
Village Daad
Please refer Tender documents.
21 documents required · 21 mandatory
₹10,000
Yes
₹2.3 L
Yes
31 Dec 2024
16 Sept 2024
9 Oct 2024
16 Sept 2024
9 Oct 2024
16 Sept 2024
eProcurement System Government of Punjab Created By: Pradeep Kumar Created Date/Time: 05-Nov-2024 02:31 PM Tender Title: Repair of Link Road Internal Roads Kiran Vihar Village Dad (Length 2.78 Km.) Converted Length 4.32 Km. in Distt. Ludhiana Tender ID: 2024_CEPW_127292_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION NO.1, PWD B&R BR., LUDHIANA
Name of Work: Repair of Link Road Internal Roads Kiran Vihar Village Dad (Length 2.78Km) Converted Length :- 4.32 Km
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Sunil Kumar Contractor (GSTN-03AFBPK4597A1ZU) BID ID -589986 11556749.71 -28.03 8317392.77 Eighty Three Lakh Seventeen Thousand Three Hundred and Ninty Two
2.00 DURGA CONSTRUCTION CO. (GSTN-03ATCPS2247Q1ZC) BID ID -590079 11556749.71 -29.99 8090880.47 Eighty Lakh Ninty Thousand Eight Hundred and Eighty
3.00 APEX BUILDERS (GSTN-03AAOFA5873B1ZN) BID ID -590201 11556749.71 -18.68 9397948.86 Ninty Three Lakh Ninty Seven Thousand Nine Hundred and Fourty Eight
4.00 SEKHON BUILDERS (GSTN-03ADKFS1053L1Z2) BID ID -590246 11556749.71 -23.86 8799309.23 Eighty Seven Lakh Ninty Nine Thousand Three Hundred and Nine
5.00 S K CONSTRUCTION CO. (GSTN-03AERPK9901K1Z5) BID ID -590261 11556749.71 -24.63 8710322.26 Eighty Seven Lakh Ten Thousand Three Hundred and Twenty Two
6.00 DALJIT SINGH KHURD (GOVT. CONTRACTOR)(GSTN-NA)--590115 11556749.71 -23.08 8889451.88 Eighty Eight Lakh Eighty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: DURGA CONSTRUCTION CO.(8090880.47)
BOQ Summary Details Tender Title: Repair of Link Road Internal Roads Kiran Vihar Village Dad (Length 2.78 Km.) Converted Length 4.32 Km. in Distt. Ludhiana Tender ID: 2024_CEPW_127292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONSTRUCTION CO. 8090880.47 L1
2 M/s. Sunil Kumar Contractor 8317392.77 L2
3 S K CONSTRUCTION CO. 8710322.26 L3
4 SEKHON BUILDERS 8799309.23 L4
5 DALJIT SINGH KHURD (GOVT. CONTRACTOR) 8889451.88 L5
6 APEX BUILDERS 9397948.86 L6
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