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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC BATHINDA PAWANDEEP SEKHON | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC allotted | |
| 2 | L2₹9.7 L+₹1.4 L (17.1%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-AOC 2nd | |
| 3 | L3₹10.3 L+₹2.0 L (24.2%)Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | FIROZEPUR | PUNJAB | 142044 | L3 | Rejected-AOC 3rd |
Tender Value
₹12.8 L
EMD Value
₹25,000
Closing Date
5 Apr 2021, 5:00 pmClosed
Executive Engineer C PMB Moga
Executive Engineer C PMB Moga
Tender for Annual Maintenance of Public Health Service in Market Committee Moga, Distt. Moga (w.e.f. 01-04-2021 to 31-03-2022)
2021_DOA_62018_1
MOGA-PH-20-048
Open Tender
Miscellaneous Services
Percentage
365 days
Moga
as per DNIT
2 documents required · 2 mandatory
₹5,000
₹25,000
Yes
9 Jun 2021
16 Mar 2021
6 Apr 2021
16 Mar 2021
5 Apr 2021
16 Mar 2021
eProcurement System Government of Punjab Created By: Jasvir Singh Created Date/Time: 07-Apr-2021 12:21 PM Tender Title: Work Code- MOGA-20-048 (PH) Tender ID: 2021_DOA_62018_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Moga
Name of Work: BOQ for Annual Maintenance of Public Health Services in Market Committee Moga , Distt. Moga (w.e.f. 01-04-2021 to 31-03-2022) Work Code: 20-048
Contract No: Work Code: 20-048
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1280000.00 -23.86 974592.00 Nine Lakh Seventy Four Thousand Five Hundred and Ninty Two
2.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 1280000.00 -19.29 1033088.00 Ten Lakh Thirty Three Thousand Eighty Eight
3.00 THE SEKHON CO OP L and C SOCIETY LTD.(GSTN-NA) 1280000.00 -35.00 832000.00 Eight Lakh Thirty Two Thousand
Lowest Amount Quoted BY: THE SEKHON CO OP L and C SOCIETY LTD.(832000.00)
BOQ Summary Details Tender Title: Work Code- MOGA-20-048 (PH) Tender ID: 2021_DOA_62018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SEKHON CO OP L and C SOCIETY LTD. 832000.00 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 974592.00 L2
3 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 1033088.00 L3
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