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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹8.5 L+₹66,515.58 (8.54%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-AOC This is not L1 Bidder | |
| 3 | L3₹8.5 L+₹73,257.90 (9.40%)Rejected-AOC | L3 | Rejected-AOC This is not L1 Bidder | |
| 4 | L4₹9.2 L+₹1.4 L (18.2%)Rejected-AOC | L4 | Rejected-AOC This is not L1 Bidder | |
| 5 | L5₹10.2 L+₹2.4 L (30.4%)Rejected-AOC VPO RAMNIWAS | L5 | Rejected-AOC This is not L1 Bidder |
Tender Value
₹13.0 L
EMD Value
₹25,900
Closing Date
28 Mar 2023, 10:15 amClosed
Xen Civil PMB Sangrur
NGM Zila Mandi Bhawan Sangrur
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI CHEEMA, MC CHEEMA, DISTT. SANGRUR Work Code No. SGR- 2023-004
2023_DOA_98640_1
SGR-2023-004
Open Tender
Civil Works
Percentage
365 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹25,900
Yes
2 Jun 2023
13 Mar 2023
28 Mar 2023
13 Mar 2023
28 Mar 2023
13 Mar 2023
eProcurement System Government of Punjab Created By: Jaswinder Kaur Created Date/Time: 02-Jun-2023 12:16 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI CHEEMA, MC CHEEMA, DISTT. SANGRUR Work Code No. SGR- 2023-004 Tender ID: 2023_DOA_98640_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sangrur
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI CHEEMA, MC CHEEMA, DISTT. SANGRUR Work Code No. SGR- 2023-004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SHERON COOP L AND C SOCIETY LTD(GSTN-03AAAAA1147A3ZI) 1296600.00 -17.86 1065027.24 Ten Lakh Sixty Five Thousand Twenty Seven
2.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 1296600.00 -21.63 1016145.42 Ten Lakh Sixteen Thousand One Hundred and Fourty Five
3.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1296600.00 -39.90 779256.60 Seven Lakh Seventy Nine Thousand Two Hundred and Fifty Six
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1296600.00 -34.77 845772.18 Eight Lakh Fourty Five Thousand Seven Hundred and Seventy Two
5.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1296600.00 -34.25 852514.50 Eight Lakh Fifty Two Thousand Five Hundred and Fourteen
6.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED(GSTN-NA) 1296600.00 -28.98 920845.32 Nine Lakh Twenty Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(779256.60)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI CHEEMA, MC CHEEMA, DISTT. SANGRUR Work Code No. SGR- 2023-004 Tender ID: 2023_DOA_98640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 779256.60 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 845772.18 L2
3 THE GURU KIRPA CO OP L AND C SOCIETY LTD 852514.50 L3
4 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 920845.32 L4
5 THE RAM NIWAS CO OP L and C SOCIETY LTD 1016145.42 L5
6 THE SHERON COOP L AND C SOCIETY LTD 1065027.24 L6
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