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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.7 L+₹4,289 (0.44%)Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
31 Mar 2021, 6:00 pmClosed
XEN CIVIL PUNJAB MANDI BOARD LUDHIANA
Zila mandi Bhawan Dana mandi Gill road Ludhiana
7. DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN MANDI MULLANPUR RAQBA ROAD UNDER MC MULLANPUR DISTRICT LUDHIANA FROM THE PERIOD OF 1-4-21 TO 31-03-22 (YEAR 2021-12) LDH2021-025
2021_DOA_62683_1
LDH2021-025
Open Tender
Civil Works - Others
Percentage
365 days
Mullanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹20,000
Yes
30 Apr 2021
25 Mar 2021
1 Apr 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 30-Apr-2021 01:47 PM Tender Title: 7. DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN MANDI MULLANPUR RAQBA ROAD UNDER MC MULLANPUR DISTRICT LUDHIANA FROM THE PERIOD OF 1-4-21 TO 31-03-22 (YEAR 2021-12) LDH2021-025 Tender ID: 2021_DOA_62683_1
Tender Inviting Authority: Executive Engineer (C), Punjab Mandi Board, Ludhiana
Name of Work: TENDER FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN MANDI MULLANPUR RAQBA ROAD UNDER MC MULLANPUR DISTRICT LUDHIANA FROM THE PERIOD OF 1-4-21 TO 31-03-22 (YEAR 2021-12)
work code LDH2021-025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGGU CONSTRUCTION COMPANY(GSTN-03BFLPS6306A1ZS) 974857.00 -.45 970470.14 Nine Lakh Seventy Thousand Four Hundred and Seventy
2.00 Khirnian Construction Company(GSTN-03CUGPS9922P1ZU) 974857.00 -.89 966180.77 Nine Lakh Sixty Six Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Khirnian Construction Company(966180.77)
BOQ Summary Details Tender Title: 7. DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN MANDI MULLANPUR RAQBA ROAD UNDER MC MULLANPUR DISTRICT LUDHIANA FROM THE PERIOD OF 1-4-21 TO 31-03-22 (YEAR 2021-12) LDH2021-025 Tender ID: 2021_DOA_62683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khirnian Construction Company 966180.77 L1
2 SAGGU CONSTRUCTION COMPANY 970470.14 L2
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