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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | 1 | Accepted-AOC allotted | |
| 2 | 2₹9.6 L+₹81,970 (9.33%)Rejected-AOC NA | 2 | Rejected-AOC 2 | |
| 3 | 3₹10.3 L+₹1.5 L (17.5%)Rejected-AOC FAZILKA | PUNJAB | 152020 | 3 | Rejected-AOC 3 |
Tender Value
₹11.7 L
EMD Value
₹23,000
Closing Date
23 Mar 2023, 5:00 pmClosed
Executive Engineer C PMB MOGA
office Executive Engineer C PMB MOGA
Annual Maintenance of Public Health Services in Market Committee Ajitwal of Distt. Moga (w.e.f. 01-04-2023 to 31-03-2024)
2023_DOA_98792_1
Tender Notice No. 11 Date 13-03-2023 (PH)
Open Tender
Civil Works - Others
Percentage
365 days
Moga
as per SBD
2 documents required · 2 mandatory
₹5,000
₹23,000
Yes
11 Apr 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
23 Mar 2023
13 Mar 2023
eProcurement System Government of Punjab Created By: Bikramjeet Singh Created Date/Time: 28-Mar-2023 11:07 AM Tender Title: Work Code/ MOGA-22-017 Tender ID: 2023_DOA_98792_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Moga
Name of Work: BOQ for Annual Maintenance of Public Health Services in Mandies under Market Committee Ajitwal , Distt. Moga (w.e.f. 01-04-2023 to 31-03-2024) Work Code: 22-017
Contract No: Work Code: 22-017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE NAV NIRMAAN COOP L AND C SOCIETY LTD(GSTN-NA) 1171000.00 -11.89 1031768.10 Ten Lakh Thirty One Thousand Seven Hundred and Sixty Eight
2.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1171000.00 -25.00 878250.00 Eight Lakh Seventy Eight Thousand Two Hundred and Fifty
3.00 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 1171000.00 -18.00 960220.00 Nine Lakh Sixty Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(878250.00)
BOQ Summary Details Tender Title: Work Code/ MOGA-22-017 Tender ID: 2023_DOA_98792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 878250.00 L1
2 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 960220.00 L2
3 THE NAV NIRMAAN COOP L AND C SOCIETY LTD 1031768.10 L3
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