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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.1 Cr+₹1.1 L (1.07%)Rejected-AOC | ₹1.1 Cr+₹1.1 L (1.07%) | L2 | Rejected-AOC Second Lowest |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
9 Feb 2024, 3:00 pmClosed
Superintending Engineer
PHSC, Phase 8, SAS Nagar
Annual Repair and Maintenance of ESI Hospital and Dispensaries at Cluster-3.
2024_DHFW_116363_2
PHSC/SE/2023-24/26
Open Tender
Civil Works
Percentage
365 days
Cluster-3
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.1 L
O/o Superintending Engineer
1 Mar 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
30 Jan 2024
eProcurement System Government of Punjab Created By: Sanjeev Singla Created Date/Time: 23-Feb-2024 09:51 AM Tender Title: Annual Repair and Maintenance of ESI Hospital and Dispensaries at Cluster-3. Tender ID: 2024_DHFW_116363_2
Tender Inviting Authority: Superintending Engineer
Name of Work:- Annual Repair & Maintenance of ESI Hospital and Dispensaries at Cluster-3
Contract No:- PHSC/SE/2023-24/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DEHRA SAHIB CO OP L AND C SOCIETY LTD(GSTN-NA)--539186 10703529.00 -2.55 10430589.01 One Crore Four Lakh Thirty Thousand Five Hundred and Eighty Nine
2.00 THE MATTEWAL CO-OP L/C SOCIETY LTD.(GSTN-NA)--539317 10703529.00 -1.51 10541905.71 One Crore Five Lakh Fourty One Thousand Nine Hundred and Five
Lowest Amount Quoted BY: THE DEHRA SAHIB CO OP L AND C SOCIETY LTD(10430589.01)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of ESI Hospital and Dispensaries at Cluster-3. Tender ID: 2024_DHFW_116363_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DEHRA SAHIB CO OP L AND C SOCIETY LTD 10430589.01 L1
2 THE MATTEWAL CO-OP L/C SOCIETY LTD. 10541905.71 L2
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