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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC NA | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹11.8 L+₹1.1 L (10.1%)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₹12.1 L+₹1.4 L (13.1%)Rejected-AOC | L3 | Rejected-AOC This is Not L1 Bidder | |
| 4 | L4₹13.5 L+₹2.8 L (25.8%)Rejected-AOC PATIALA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L4 | Rejected-AOC This is Not L1 Bidder | |
| 5 | L5₹16.3 L+₹5.6 L (52.2%)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
₹18.1 L
EMD Value
₹37,000
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 MOONAK, MC MOONAK, DISTT. SANGRUR Work Code No. SGR-2023-012
2023_DOA_98787_1
SGR-2023-012
Open Tender
Civil Works
Percentage
365 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹37,000
Yes
2 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: 02-Jun-2023 09:54 AM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI MOONAK, MC MOONAK, DISTT. SANGRUR Work Code No. SGR-2023-012 Tender ID: 2023_DOA_98787_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 MOONAK, MC MOONAK, DISTT. SANGRUR Work Code No. SGR-2023-012
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) 1809000.00 -9.86 1630632.60 Sixteen Lakh Thirty Thousand Six Hundred and Thirty Two
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd(GSTN-03AACTT3355K2ZE) 1809000.00 -40.76 1071651.60 Ten Lakh Seventy One Thousand Six Hundred and Fifty One
3.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1809000.00 -34.77 1180010.70 Eleven Lakh Eighty Thousand Ten
4.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1809000.00 -3.50 1745685.00 Seventeen Lakh Fourty Five Thousand Six Hundred and Eighty Five
5.00 THE T. S. COOPERATIVE L AND C SOCIETY LTD.(GSTN-NA) 1809000.00 -25.45 1348609.50 Thirteen Lakh Fourty Eight Thousand Six Hundred and Nine
6.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED(GSTN-NA) 1809000.00 -32.98 1212391.80 Tweleve Lakh Tweleve Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: The Naik Mohila Anandpura Coop L And C Society Ltd(1071651.60)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI MOONAK, MC MOONAK, DISTT. SANGRUR Work Code No. SGR-2023-012 Tender ID: 2023_DOA_98787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Naik Mohila Anandpura Coop L And C Society Ltd 1071651.60 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1180010.70 L2
3 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 1212391.80 L3
4 THE T. S. COOPERATIVE L AND C SOCIETY LTD. 1348609.50 L4
5 THE SHERON COOP L AND C SOCIETY LTD 1630632.60 L5
6 THE GURU KIRPA CO OP L AND C SOCIETY LTD 1745685.00 L6
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