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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Responsive |
| 2 | L2₹1.4 Cr+₹22.1 L (18.1%)Rejected-Finance HOSHIARPUR | HOSHIARPUR | HOSHIARPUR | PUNJAB | ₹1.4 Cr+₹22.1 L (18.1%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹27.9 L (22.9%)Rejected-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | ₹1.5 Cr+₹27.9 L (22.9%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
5 Oct 2022, 11:00 amClosed
Divisional Engineer (PH-2), GMADA
Room No. 534, 5th Floor, Puda Bhawan, Sector-62, Block-B, SAS Naga.
Running and maintenance of public health services of Ecocity-1 SAS Nagar for the period of 01-07-2022 to 31-03-2023
2022_DHUD_90279_1
GMADA/DE(PH-2)/2022/9459-9470 dated 19.09.2022
Open Tender
Miscellaneous Works
Percentage
230 days
Ecocity-1
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹2.6 L
Yes
13 Dec 2022
20 Sept 2022
5 Oct 2022
20 Sept 2022
5 Oct 2022
20 Sept 2022
eProcurement System Government of Punjab Created By: Varun Garg Created Date/Time: 13-Dec-2022 02:53 PM Tender Title: Running and maintenance of public health services of Ecocity-1 SAS Nagar for the period of 01-07-2022 to 31-03-2023 Tender ID: 2022_DHUD_90279_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: Work of Running and maintenance of public health services of Ecocity-1, SAS Nagar for the period 01-07-2022 to 31-03-2023
Contract No: GMADA/DE(PH-2)/2022/9459-9470 DATED 19-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARDEV SINGH AND CO.(GSTN-03ADNPS6411P1Z2) 13118388.00 9.70 14390871.64 One Crore Fourty Three Lakh Ninty Thousand Eight Hundred and Seventy One
2.00 MITTAL CONSTRUCTION COMPANY(GSTN-03ABRFM5476G1ZX) 13118388.00 14.15 14974639.90 One Crore Fourty Nine Lakh Seventy Four Thousand Six Hundred and Thirty Nine
3.00 M/S BRIGHTWAY ENGINEERS AND TRADERS(GSTN-NA) 13118388.00 -7.13 12183046.94 One Crore Twenty One Lakh Eighty Three Thousand Fourty Six
Lowest Amount Quoted BY: M/S BRIGHTWAY ENGINEERS AND TRADERS(12183046.94)
BOQ Summary Details Tender Title: Running and maintenance of public health services of Ecocity-1 SAS Nagar for the period of 01-07-2022 to 31-03-2023 Tender ID: 2022_DHUD_90279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIGHTWAY ENGINEERS AND TRADERS 12183046.94 L1
2 HARDEV SINGH AND CO. 14390871.64 L2
3 MITTAL CONSTRUCTION COMPANY 14974639.90 L3
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