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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-Finance | L1 | Accepted-Finance Financial accepted | |
| 2 | L2₹29.1 L+₹47,035.30 (1.64%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | L2 | Rejected-Finance Financial rejected | |
| 3 | L3₹30.5 L+₹1.9 L (6.71%)Rejected-Finance GOVT CONTRACTOR LUDHIANA | LUDHIANA | PUNJAB | 141001 | L3 | Rejected-Finance Financial rejected |
Tender Value
₹48.5 L
EMD Value
₹96,980
Closing Date
4 Nov 2024, 5:00 pmClosed
XEN(TIC), MCL
O/o SE(TIC), Zone A MCL
Prov. and fixing 80mm thick Interlocking tiles in Mohalla Vardhman Nagar from st.no.1-B to 5 in ward no.6. Part-I.
2024_DLG_129077_1
153/SE(TIC)
Open Tender
Civil Works
Percentage
120 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹96,980
10 Dec 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eProcurement System Government of Punjab Created By: SANJAY KANWAR Created Date/Time: 21-Nov-2024 10:23 AM Tender Title: Prov. and fixing 80mm thick Interlocking tiles in Mohalla Vardhman Nagar from st.no.1-B to 5 in ward no.6. Part-I. Tender ID: 2024_DLG_129077_1
Tender Inviting Authority: MUNICIPAL CORPORATION LUDHIANA
Name of Work: Prov. and fixing 80mm thick Interlocking tiles in Mohalla Vardhman Nagar from st.no.1-B to 5 in ward no.6. Part-I.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APEX DEVLOPERS (GSTN-03AHPPP3591B1ZD) BID ID -594878 4849000.00 -39.99 2909884.90 Twenty Nine Lakh Nine Thousand Eight Hundred and Eighty Four
2.00 dynamic tiles (GSTN-03ABPPP5174J1Z9) BID ID -595002 4849000.00 -37.00 3054870.00 Thirty Lakh Fifty Four Thousand Eight Hundred and Seventy
3.00 Gagan Deep Arora Govt. Contractor (GSTN-NA) BID ID -595081 4849000.00 -40.96 2862849.60 Twenty Eight Lakh Sixty Two Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: Gagan Deep Arora Govt. Contractor(2862849.60)
BOQ Summary Details Tender Title: Prov. and fixing 80mm thick Interlocking tiles in Mohalla Vardhman Nagar from st.no.1-B to 5 in ward no.6. Part-I. Tender ID: 2024_DLG_129077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gagan Deep Arora Govt. Contractor (BID ID -595081) 2862849.60 L1
2 APEX DEVLOPERS (BID ID -594878) 2909884.90 L2
3 dynamic tiles (BID ID -595002) 3054870.00 L3
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