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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC 136 VEER COLONY BATHINDA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹34.9 L+₹1.2 L (3.43%)Rejected-AOC | L2 | Rejected-AOC NO Awarded |
Tender Value
₹35.2 L
EMD Value
₹71,000
Closing Date
22 Mar 2022, 4:00 pmClosed
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICE FOR VARIOUS MANDIES IN M.C MALOUT I.E TMC ZONE MALOUT, NGM MALOUT AND TMC ZONE MANDI KILLIAN WALI DISTT SRI MUKATSAR SAHIB (PERIOD 01-04-2022 TO 31-03-2023)
2022_DOA_82605_1
MKS-22-003
Open Tender
Miscellaneous Works
Percentage
365 days
EE PUNJAB MANDI BOARD SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICE FOR VARIOUS MANDIES IN M.C MALOUT I.E TMC ZONE MALOUT, NGM MALOUT AND TMC ZONE MANDI KILLIAN WALI DISTT SRI MUKATSAR SAHIB (PERIOD 01-04-2022 TO 31-03-2023)
2 documents required · 2 mandatory
₹5,000
Yes
₹71,000
Yes
30 Mar 2022
14 Mar 2022
23 Mar 2022
14 Mar 2022
22 Mar 2022
14 Mar 2022
eProcurement System Government of Punjab Created By: Parvinder Singh Created Date/Time: 25-Mar-2022 04:26 PM Tender Title: MKS-22-003 Tender ID: 2022_DOA_82605_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICE FOR VARIOUS MANDIES IN M.C MALOUT I.E TMC ZONE MALOUT, NGM MALOUT & TMC ZONE MANDI KILLIAN WALI DISTT SRI MUKATSAR SAHIB (PERIOD 01-04-2022 TO 31-03-2023) WORK CODE NO. MKS-22-003
Contract No: 98554-30846
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Davinder Kumar Contractor(GSTN-03BGRPK0864N2ZX) 3522000.00 -4.28 3371258.40 Thirty Three Lakh Seventy One Thousand Two Hundred and Fifty Eight
2.00 Naveen Kwatra Contractor(GSTN-03APYPK0733P2ZC) 3522000.00 -1.00 3486780.00 Thirty Four Lakh Eighty Six Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: Davinder Kumar Contractor(3371258.40)
BOQ Summary Details Tender Title: MKS-22-003 Tender ID: 2022_DOA_82605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Davinder Kumar Contractor 3371258.40 L1
2 Naveen Kwatra Contractor 3486780.00 L2
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