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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC JALALABAD W | MOGA | PUNJAB | 142001 | L1 | Accepted-AOC accepted | |
| 2 | L2₹12.7 L+₹22,044 (1.77%)Rejected-AOC DISTT FAZILKA | FAZILKA | L2 | Rejected-AOC rejected | |
| 3 | L3₹16.6 L+₹4.2 L (33.6%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-AOC rejected | |
| 4 | L4₹17.0 L+₹4.5 L (36.5%)Rejected-AOC | L4 | Rejected-AOC rejected |
Tender Value
₹20.0 L
EMD Value
₹41,000
Closing Date
30 May 2022, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Fazilka
Executive Engineer C Punjab Mandi Board Fazilka
Annual Maintenance of Public Health Services for various places in NGM Fazilka Sub Yard Ladhuka Mc Fazilka Distt Fazilka Period 15-05-2022 to 31-03-2023 Work Code FZK 22-006
2022_DOA_85940_1
FZK-22-006
Open Tender
Miscellaneous Works
Percentage
315 days
fazilka
Annual Maintenance of Public Health Services for
various places in NGM Fazilka Sub Yard Ladhuka Mc Fazilka
Distt Fazilka Period 15-05-2022 to 31-03-2023 Work Code
FZK 22-006
2 documents required · 2 mandatory
₹5,000
Yes
₹41,000
Yes
7 Jun 2022
20 May 2022
30 May 2022
20 May 2022
30 May 2022
20 May 2022
eProcurement System Government of Punjab Created By: Sahil Gagneja Created Date/Time: 31-May-2022 01:52 PM Tender Title: FZK-22-006 Tender ID: 2022_DOA_85940_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : Annual Maintenance of Public Health Services for various places in NGM Fazilka Sub Yard Ladhuka Mc Fazilka Distt Fazilka (Period 15-05-2022 to 31-03-2023) Work Code FZK 22-006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 2004000.00 -36.76 1267329.60 Tweleve Lakh Sixty Seven Thousand Three Hundred and Twenty Nine
2.00 The Bharat Cooperartive L and C Society ltd(GSTN-03AABAT3061E1Z1) 2004000.00 -37.86 1245285.60 Tweleve Lakh Fourty Five Thousand Two Hundred and Eighty Five
3.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 2004000.00 -17.00 1663320.00 Sixteen Lakh Sixty Three Thousand Three Hundred and Twenty
4.00 THE ARIAN WALA COOP L AND C SOCIETY LTD(GSTN-NA) 2004000.00 -15.17 1699993.20 Sixteen Lakh Ninty Nine Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: The Bharat Cooperartive L and C Society ltd(1245285.60)
BOQ Summary Details Tender Title: FZK-22-006 Tender ID: 2022_DOA_85940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Bharat Cooperartive L and C Society ltd 1245285.60 L1
2 The Kailash Nagar Coop L and C Society Ltd 1267329.60 L2
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1663320.00 L3
4 THE ARIAN WALA COOP L AND C SOCIETY LTD 1699993.20 L4
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