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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹8.1 L+₹32,573 (4.20%)Rejected-AOC | L2 | Rejected-AOC REJECTED |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
30 Mar 2021, 5:00 pmClosed
XEN CIVIL PUNJAB MANDI BOARD LUDHIANA
Zila mandi Bhawan Dana mandi Gill road Ludhiana
2. DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN SABZI MANDI KHANNA UNDER MC KHANNA DISTRICT LUDHIANA FROM THE PERIOD OF 1-4-21 TO 31-03-22 (YEAR 2021-12) LDH2021-020
2021_DOA_62672_1
LDH2021-020
Open Tender
Civil Works - Others
Percentage
365 days
KHANNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹16,500
Yes
30 Apr 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
30 Mar 2021
25 Mar 2021
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 31-Mar-2021 04:04 PM Tender Title: 2. DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN SABZI MANDI KHANNA UNDER MC KHANNA DISTRICT LUDHIANA FROM THE PERIOD OF 1-4-21 TO 31-03-22 (YEAR 2021-12) LDH2021-020 Tender ID: 2021_DOA_62672_1
Tender Inviting Authority: Executive Engineer (C), Punjab Mandi Board, Ludhiana
Name of Work: TENDER FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN SABZI MANDI KHANNA UNDER MC KHANNA DISTRICT LUDHIANA FROM THE PERIOD OF 1-4-21 TO 31-03-22 (YEAR 2021-12) LDH2021-020
work code LDH2021-020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAMANPREET SINGH CONTRACTOR(GSTN-03CBDPG6741G1Z0) 816380.00 -1.00 808216.20 Eight Lakh Eight Thousand Two Hundred and Sixteen
2.00 AG Enterprises(GSTN-NA) 816380.00 -4.99 775642.64 Seven Lakh Seventy Five Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: AG Enterprises(775642.64)
BOQ Summary Details Tender Title: 2. DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN SABZI MANDI KHANNA UNDER MC KHANNA DISTRICT LUDHIANA FROM THE PERIOD OF 1-4-21 TO 31-03-22 (YEAR 2021-12) LDH2021-020 Tender ID: 2021_DOA_62672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AG Enterprises 775642.64 L1
2 DAMANPREET SINGH CONTRACTOR 808216.20 L2
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