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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-AOC | ₹10.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹10.9 L+₹50,721.62 (4.86%)Rejected-AOC | ₹10.9 L+₹50,721.62 (4.86%) | 2 | Rejected-AOC L2 |
Tender Value
₹11.1 L
EMD Value
₹22,500
Closing Date
28 Mar 2025, 12:00 pmClosed
DE (H-1), GMADA,SAS,Nagar
Room no. 529, 5th Floor, PUDA Bhawan, Sector 62, S.A.S Nagar
MAINTENANCE OF PLANT NURSERY SEC- 63, SAS NAGAR FOR 01.04.2025 to 31.03.2026
2025_DHUD_137057_1
GMADA/DE(h-1)/2025/738-749 Date-20.03.2025
Open Tender
Miscellaneous Works
Percentage
365 days
SEC- 63, SAS NAGAR
MAINTENANCE OF PLANT NURSERY SEC- 63, SAS NAGAR FOR 01.04.2025 to 31.03.2026
2 documents required · 2 mandatory
₹1
Yes
₹22,500
Yes
16 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 02-Apr-2025 04:29 PM Tender Title: MAINTENANCE OF PLANT NURSERY SEC- 63, SAS NAGAR FOR 01.04.2025 to 31.03.2026 Tender ID: 2025_DHUD_137057_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: MAINTENANCE OF PLANT NURSERY, SEC- 63, SAS NAGAR FOR 01.04.2025 to 31.03.2026.
Contract No: GMADA/DE (H-2)/2025/118-126 dated 03.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORA LAL BAJEWALA CONTRACTOR (GSTN-03AAPPL6192D4ZL) BID ID -630315 1105046.00 -1.01 1093885.04 Ten Lakh Ninty Three Thousand Eight Hundred and Eighty Five
2.00 Davinder Singh Minhas (GSTN-NA) BID ID -628759 1105046.00 -5.60 1043163.42 Ten Lakh Fourty Three Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Davinder Singh Minhas(1043163.42)
BOQ Summary Details Tender Title: MAINTENANCE OF PLANT NURSERY SEC- 63, SAS NAGAR FOR 01.04.2025 to 31.03.2026 Tender ID: 2025_DHUD_137057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Davinder Singh Minhas (BID ID -628759) 1043163.42 L1
2 GORA LAL BAJEWALA CONTRACTOR (BID ID -630315) 1093885.04 L2
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