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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC NA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹20.9 L+₹1.1 L (5.62%)Rejected-AOC VPO RAMNIWAS | L2 | Rejected-AOC No Awarded | |
| 3 | L3₹23.7 L+₹3.9 L (19.4%)Rejected-AOC JALALABAD W | MOGA | PUNJAB | 142001 | L3 | Rejected-AOC No Awarded | |
| 4 | L3₹23.7 L+₹3.9 L (19.4%)Rejected-AOC FAZILKA | L3 | Rejected-AOC No Awarded | |
| 5 | L4₹25.0 L+₹5.2 L (26.1%)Rejected-AOC | L4 | Rejected-AOC No Awarded |
Tender Value
₹27.2 L
EMD Value
₹55,000
Closing Date
17 Mar 2023, 4:00 pmClosed
EXECUTIVE ENGINEER PMB MUKATSAR
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALH SERVICES FOR VARIOUS MANDIES IN MARKET COMMITTEE GIDDERBAHA i.e TMC ZONE GIDDERBAHA NGM GIDDERBAHA DISTT. SRI MUKATSAR SAHIB
2023_DOA_98395_1
MKS-23-006
Open Tender
Miscellaneous Works
Percentage
365 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALH SERVICES FOR VARIOUS MANDIES IN MARKET COMMITTEE GIDDERBAHA i.e TMC ZONE GIDDERBAHA NGM GIDDERBAHA DISTT. SRI MUKATSAR SAHIB
2 documents required · 2 mandatory
₹5,000
Yes
₹55,000
Yes
6 Apr 2023
7 Mar 2023
20 Mar 2023
7 Mar 2023
17 Mar 2023
7 Mar 2023
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 28-Mar-2023 05:47 PM Tender Title: MKS-23-006 Tender ID: 2023_DOA_98395_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALH SERVICES FOR VARIOUS MANDIES IN MARKET COMMITTEE GIDDERBAHA i.e TMC ZONE GIDDERBAHA NGM GIDDERBAHA DISTT. SRI MUKATSAR SAHIB (PERIOD 01-04-2023 TO 31-03-2024) WORK CODE NO. MKS-23-006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DHARAMKOT CO OP L and C SOCIETY LTD(GSTN-03AABTT1468L3ZA) 2723000.00 -2.17 2663910.90 Twenty Six Lakh Sixty Three Thousand Nine Hundred and Ten
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 2723000.00 -1.21 2690051.70 Twenty Six Lakh Ninty Thousand Fifty One
3.00 The United Coop L And C Society Ltd(GSTN-03AAHAT5484B1ZM) 2723000.00 -13.13 2365470.10 Twenty Three Lakh Sixty Five Thousand Four Hundred and Seventy
4.00 The Bharat Cooperartive L and C Society ltd(GSTN-03AABAT3061E1Z1) 2723000.00 -13.13 2365470.10 Twenty Three Lakh Sixty Five Thousand Four Hundred and Seventy
5.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 2723000.00 -23.18 2091808.60 Twenty Lakh Ninty One Thousand Eight Hundred and Eight
6.00 THE JAN KALAYAN CO OP L and C SOCIETY LTD.(GSTN-NA) 2723000.00 -8.28 2497535.60 Twenty Four Lakh Ninty Seven Thousand Five Hundred and Thirty Five
7.00 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(GSTN-NA) 2723000.00 -27.27 1980437.90 Ninteen Lakh Eighty Thousand Four Hundred and Thirty Seven
8.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 2723000.00 -1.50 2682155.00 Twenty Six Lakh Eighty Two Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY(1980437.90)
BOQ Summary Details Tender Title: MKS-23-006 Tender ID: 2023_DOA_98395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BUDHIMAL LABOUR AND CONSTRUCTION SOCIETY 1980437.90 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 2091808.60 L2
3 The United Coop L And C Society Ltd 2365470.10 L3
4 The Bharat Cooperartive L and C Society ltd 2365470.10 L3
5 THE JAN KALAYAN CO OP L and C SOCIETY LTD. 2497535.60 L4
6 THE DHARAMKOT CO OP L and C SOCIETY LTD 2663910.90 L5
7 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 2682155.00 L6
8 The Kailash Nagar Coop L and C Society Ltd 2690051.70 L7
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