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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹12.7 L+₹5,838 (0.46%)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₹13.2 L+₹60,131.40 (4.76%)Rejected-AOC | L3 | Rejected-AOC This is not L1 Bidder | |
| 4 | L4₹15.6 L+₹3.0 L (23.5%)Rejected-AOC VPO RAMNIWAS | L4 | Rejected-AOC This is not L1 Bidder | |
| 5 | L5₹17.9 L+₹5.3 L (41.9%)Rejected-AOC VILLAGE SARHALI KALAN PATTI MALEKI DISTRICT TARN TARAN | TARN TARAN | TARN TARAN | PUNJAB | L5 | Rejected-AOC This is not L1 Bidder |
Tender Value
₹19.5 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 SUNAM, MC SUNAM, DISTT. SANGRUR Work Code No. SGR- 2023-007
2023_DOA_98738_1
SGR-2023-007
Open Tender
Civil Works
Percentage
365 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹39,000
Yes
1 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: 01-Jun-2023 11:44 AM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI SUNAM, MC SUNAM, DISTT. SANGRUR Work Code No. SGR- 2023-007 Tender ID: 2023_DOA_98738_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 SUNAM, MC SUNAM, DISTT. SANGRUR Work Code No. SGR- 2023-007
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) 1946000.00 -7.86 1793044.40 Seventeen Lakh Ninty Three Thousand Fourty Four
2.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 1946000.00 -19.81 1560497.40 Fifteen Lakh Sixty Thousand Four Hundred and Ninty Seven
3.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1946000.00 -35.07 1263537.80 Tweleve Lakh Sixty Three Thousand Five Hundred and Thirty Seven
4.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED(GSTN-NA) 1946000.00 -31.98 1323669.20 Thirteen Lakh Twenty Three Thousand Six Hundred and Sixty Nine
5.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1946000.00 -2.86 1890344.40 Eighteen Lakh Ninty Thousand Three Hundred and Fourty Four
6.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1946000.00 -34.77 1269375.80 Tweleve Lakh Sixty Nine Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(1263537.80)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI SUNAM, MC SUNAM, DISTT. SANGRUR Work Code No. SGR- 2023-007 Tender ID: 2023_DOA_98738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 1263537.80 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1269375.80 L2
3 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 1323669.20 L3
4 THE RAM NIWAS CO OP L and C SOCIETY LTD 1560497.40 L4
5 THE SHERON COOP L AND C SOCIETY LTD 1793044.40 L5
6 THE GURU KIRPA CO OP L AND C SOCIETY LTD 1890344.40 L6
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