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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | ₹11.8 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹12.0 L+₹19,936 (1.69%)Rejected-AOC HOUSE NO 436 GALI NO 01 HARGOBIND AVENUE MAJITHA ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | ₹12.0 L+₹19,936 (1.69%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹12.1 L+₹32,271 (2.73%)Rejected-AOC | ₹12.1 L+₹32,271 (2.73%) | L3 | Rejected-AOC REJECTED |
| 4 | L4₹12.2 L+₹34,514 (2.92%)Rejected-AOC | ₹12.2 L+₹34,514 (2.92%) | L4 | Rejected-AOC REJECTED |
Tender Value
₹12.5 L
EMD Value
₹24,900
Closing Date
28 Mar 2022, 11:00 amClosed
Er Amandeep singh
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN DANA MANDI SALEM TABRI UNDER MARKET COMMITTEE LUDHIANA DISRICT LUDHIANA FROM THE PERIOD OF 01-04-2022 TO 31-03-2023 LDH2022-009
2022_DOA_83054_1
EECLDH2022-009
Open Tender
Civil Works - Roads
Percentage
365 days
LUDHIANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹24,900
Yes
6 Apr 2022
17 Mar 2022
28 Mar 2022
17 Mar 2022
28 Mar 2022
17 Mar 2022
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 05-Apr-2022 12:04 PM Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN DANA MANDI SALEM TABRI UNDER MARKET COMMITTEE LUDHIANA DISRICT LUDHIANA FROM THE PERIOD OF 01-04-2022 TO 31-03-2023 LDH2022-009 Tender ID: 2022_DOA_83054_1
Tender Inviting Authority: Executive Engineer(C), Punjab Mandi Board, Ludhiana
Name of Work: DNIT for Annual Maintenance of Public Health Services in Dana Mandi Salem Tabri under Market Committee Ludhiana Distt.Ludhiana from the period 01.04.2022 to 31.03.2023 (Year 2022-23) Work code EECLDH2022-009
Contract No: EECLDH2022-009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALDEV SINGH GOVT CONTRACTOR(GSTN-03BTOPS0611K1ZN) 1245971.00 -5.10 1182426.48 Eleven Lakh Eighty Two Thousand Four Hundred and Twenty Six
2.00 Sh. Bheem Singh(GSTN-03ADMPS8813N1ZX) 1245971.00 -2.51 1214697.13 Tweleve Lakh Fourteen Thousand Six Hundred and Ninty Seven
3.00 DAMANPREET SINGH CONTRACTOR(GSTN-03CBDPG6741G1Z0) 1245971.00 -2.33 1216939.88 Tweleve Lakh Sixteen Thousand Nine Hundred and Thirty Nine
4.00 SAHIB DAYAL(GSTN-03AALPD5054A1ZF) 1245971.00 -3.50 1202362.02 Tweleve Lakh Two Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: BALDEV SINGH GOVT CONTRACTOR(1182426.48)
BOQ Summary Details Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN DANA MANDI SALEM TABRI UNDER MARKET COMMITTEE LUDHIANA DISRICT LUDHIANA FROM THE PERIOD OF 01-04-2022 TO 31-03-2023 LDH2022-009 Tender ID: 2022_DOA_83054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV SINGH GOVT CONTRACTOR 1182426.48 L1
2 SAHIB DAYAL 1202362.02 L2
3 Sh. Bheem Singh 1214697.13 L3
4 DAMANPREET SINGH CONTRACTOR 1216939.88 L4
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