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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC NA | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹12.3 L+₹39,557.15 (3.32%)Rejected-AOC | 2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | 3₹13.1 L+₹1.2 L (9.99%)Rejected-AOC WARD NO 6 RAILWAY ROAD OPP PETROL PUMP LEHRAGAGA DIST SANGRUR 148031 | SANGRUR | PUNJAB | 148031 | 3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | 4₹14.2 L+₹2.3 L (19.0%)Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 4 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹18.7 L
EMD Value
₹37,495
Closing Date
21 Mar 2023, 11:00 amClosed
SMC
MC MALERKOTLA
SABZI MANDI SAFAI MALERKOTLA
2023_DOA_97474_1
SABZI MANDI SAFAI MALERKOTLA
Open Tender
Miscellaneous Services
Percentage
365 days
MC MALERKOTLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹37,495
Yes
10 Apr 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
21 Mar 2023
23 Feb 2023
eProcurement System Government of Punjab Created By: Jaspal Singh Created Date/Time: 10-Apr-2023 03:33 PM Tender Title: SABZI MANDI SAFAI MALERKOTLA Tender ID: 2023_DOA_97474_1
Tender Inviting Authority: Secretary, Market Committee,Malerkotla
Name of Work: Cleaning of Vegetable & Grain Market Malerkotla for year 2023-2024
Contract No: 98038 86224
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARBJIT SINGH CONTRACTOR(GSTN-NA) 1874746.00 -24.25 1420120.10 Fourteen Lakh Twenty Thousand One Hundred and Twenty
2.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1874746.00 -34.25 1232645.50 Tweleve Lakh Thirty Two Thousand Six Hundred and Fourty Five
3.00 RAVI KUMAR CONTRACTOR(GSTN-NA) 1874746.00 -30.00 1312322.20 Thirteen Lakh Tweleve Thousand Three Hundred and Twenty Two
4.00 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 1874746.00 -36.36 1193088.35 Eleven Lakh Ninty Three Thousand Eighty Eight
Lowest Amount Quoted BY: THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(1193088.35)
BOQ Summary Details Tender Title: SABZI MANDI SAFAI MALERKOTLA Tender ID: 2023_DOA_97474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 1193088.35 L1
2 THE GURU KIRPA CO OP L AND C SOCIETY LTD 1232645.50 L2
3 RAVI KUMAR CONTRACTOR 1312322.20 L3
4 SARBJIT SINGH CONTRACTOR 1420120.10 L4
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tech_bid_open.pdf
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