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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹48.0 L+₹9.0 L (23.1%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹53.6 L+₹14.6 L (37.4%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹59.0 L+₹20.0 L (51.3%)Rejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | 4 | Rejected-AOC L4 |
Tender Value
₹67.7 L
EMD Value
₹1.4 L
Closing Date
28 Aug 2023, 11:00 amClosed
Er Dildar Rana
Room No 421 4th Floor Block A PUDA Bhawan
Annual Running and Maintenance of Public Health Services i e Sewer water supply tertiary treated water line storm Road sweeping works and Horticulture works in Gateway City sector 118 119 SAS Nagar From 01 09 2023 to 31 08 2024
2023_DHUD_107289_1
PUDA/DE(P-1)/2023/222-28 Dated 10/08/2023
Open Tender
AMC/ Maintenance Contracts
Percentage
365 days
gateway city sector 118 119 sas nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.4 L
15 Sept 2023
12 Aug 2023
28 Aug 2023
12 Aug 2023
28 Aug 2023
12 Aug 2023
eProcurement System Government of Punjab Created By: Dildar Rana Created Date/Time: 29-Aug-2023 03:10 PM Tender Title: Annual Running and Maintenance of Public Health Services i e Sewer water supply tertiary treated water line storm Road sweeping works and Horticulture works in Gateway City sector 118 119 SAS Nagar From 01 09 2023 to 31 08 2024 Tender ID: 2023_DHUD_107289_1
Tender Inviting Authority: PUNJAB URBAN PLANNING AND DEVELOPMENT AUTHORITY
Name of Work: Annual Running and Maintenance of Public Health Services (i.e., Sewer, water supply, tertiary treated water line, storm), Road sweeping works and Horticulture works in Gateway City sector 118-119, SAS Nagar From 01-09-2023 to 31-08-2024
Contract No: PUDA-DE(P-1)-2023/222-28 Dated 10/08/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJAN TRADERS(GSTN-03AFIPS4836D1ZJ) 6773090.00 -20.88 5358868.81 Fifty Three Lakh Fifty Eight Thousand Eight Hundred and Sixty Eight
2.00 The LKK Cooperative L and C Society ltd(GSTN-03AABAL2792E1ZX) 6773090.00 -42.42 3899945.22 Thirty Eight Lakh Ninty Nine Thousand Nine Hundred and Fourty Five
3.00 BRAR TRADING(GSTN-03FLUPS3821K1ZJ) 6773090.00 -12.86 5902070.63 Fifty Nine Lakh Two Thousand Seventy
4.00 M/S BRIGHTWAY ENGINEERS AND TRADERS(GSTN-NA) 6773090.00 -29.13 4800088.88 Fourty Eight Lakh Eighty Eight
Lowest Amount Quoted BY: The LKK Cooperative L and C Society ltd(3899945.22)
BOQ Summary Details Tender Title: Annual Running and Maintenance of Public Health Services i e Sewer water supply tertiary treated water line storm Road sweeping works and Horticulture works in Gateway City sector 118 119 SAS Nagar From 01 09 2023 to 31 08 2024 Tender ID: 2023_DHUD_107289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The LKK Cooperative L and C Society ltd 3899945.22 L1
2 M/S BRIGHTWAY ENGINEERS AND TRADERS 4800088.88 L2
3 M/S RAJAN TRADERS 5358868.81 L3
4 BRAR TRADING 5902070.63 L4
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