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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹12.7 L+₹1.0 L (8.99%)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₹15.4 L+₹3.8 L (32.6%)Rejected-AOC NA | L3 | Rejected-AOC This is not L1 bidder | |
| 4 | L4₹16.5 L+₹4.9 L (42.3%)Rejected-AOC VILLAGE SARHALI KALAN PATTI MALEKI DISTRICT TARN TARAN | TARN TARAN | TARN TARAN | PUNJAB | L4 | Rejected-AOC This is not L1 bidder |
Tender Value
₹19.4 L
EMD Value
₹39,000
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 MALERKOTLA, MC MALERKOTLA, DISTT. MALERKOTLA Work Code No. SGR-2023-015
2023_DOA_98799_1
SGR-2023-015
Open Tender
Civil Works
Percentage
365 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹39,000
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 01:04 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI MALERKOTLA, MC MALERKOTLA, DISTT. MALERKOTLA Work Code No. SGR-2023-015 Tender ID: 2023_DOA_98799_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 MALERKOTLA, MC MALERKOTLA, DISTT. MALERKOTLA Work Code No.SGR- 2023-015
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) 1940000.00 -14.86 1651716.00 Sixteen Lakh Fifty One Thousand Seven Hundred and Sixteen
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1940000.00 -40.15 1161090.00 Eleven Lakh Sixty One Thousand Ninty
3.00 The Naik Mohila Anandpura Coop L And C Society Ltd(GSTN-03AACTT3355K2ZE) 1940000.00 -20.63 1539778.00 Fifteen Lakh Thirty Nine Thousand Seven Hundred and Seventy Eight
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1940000.00 -34.77 1265462.00 Tweleve Lakh Sixty Five Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(1161090.00)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI MALERKOTLA, MC MALERKOTLA, DISTT. MALERKOTLA Work Code No. SGR-2023-015 Tender ID: 2023_DOA_98799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 1161090.00 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1265462.00 L2
3 The Naik Mohila Anandpura Coop L And C Society Ltd 1539778.00 L3
4 THE SHERON COOP L AND C SOCIETY LTD 1651716.00 L4
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