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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹75.2 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹90.4 L+₹9.5 L (11.8%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹1.1 Cr+₹24.3 L (30.1%)Rejected-AOC D 154 D 154 GROUND FLOOR INDUSTRIAL ESTATE PHASE VII MOHALL | L-3 | Rejected-AOC L-3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
15 Apr 2025, 11:00 amClosed
Divisional Engineer (PH-2)
Room No. 534, 5th Floor, Block-B, PUDA Bhawan, Sector-62, SAS Nagar.
Operation, repair and maintenance of Water supply, Sewerage, Storm and fire fighting system of Purab Premium Apartments, Sector-88, SAS Nagar (For the period of 12 months i.e. 01-04-2025 to 31-03-2026
2025_DHUD_137195_1
GMADA/DE(PH-2)/2025/521-33 dated 21.03.2025
Open Tender
Miscellaneous Works
Percentage
365 days
Sector-88
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹2.3 L
Yes
19 May 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
eProcurement System Government of Punjab Created By: Ranjiv Manaktala Created Date/Time: 17-Apr-2025 10:17 AM Tender Title: Operation, repair and maintenance of Water supply, Sewerage, Storm and fire fighting system of Purab Premium Apartments, Sector-88, SAS Nagar (For the period of 12 months i.e. 01-04-2025 to 31-03-2026 Tender ID: 2025_DHUD_137195_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: Operation, repair and maintenance of Water supply, Sewerage, Storm and fire fighting system of Purab Premium Apartments, Sector-88, SAS Nagar (For the period of 12 months i.e. 01-04-2025 to 31-03-2026)
Contract No: GMADA/DE(PH-2)/2025/521-33 DATED 21-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK INDUSTRIES (GSTN-03AFDPS0622J1ZR) BID ID -633629 11574463.00 -9.13 10517714.53 One Crore Five Lakh Seventeen Thousand Seven Hundred and Fourteen
2.00 M/S RAJAN TRADERS (GSTN-03AFIPS4836D1ZJ) BID ID -633695 11574463.00 -21.88 9041970.50 Ninty Lakh Fourty One Thousand Nine Hundred and Seventy
3.00 BRIGHTWAY ENGINEERS & TRADERS (GSTN-NA) BID ID -633450 11574463.00 -30.13 8087077.30 Eighty Lakh Eighty Seven Thousand Seventy Seven
Lowest Amount Quoted BY: BRIGHTWAY ENGINEERS & TRADERS(8087077.30)
BOQ Summary Details Tender Title: Operation, repair and maintenance of Water supply, Sewerage, Storm and fire fighting system of Purab Premium Apartments, Sector-88, SAS Nagar (For the period of 12 months i.e. 01-04-2025 to 31-03-2026 Tender ID: 2025_DHUD_137195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHTWAY ENGINEERS & TRADERS (BID ID -633450) 8087077.30 L1
2 M/S RAJAN TRADERS (BID ID -633695) 9041970.50 L2
3 SKYLARK INDUSTRIES (BID ID -633629) 10517714.53 L3
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