Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹26.4 LAccepted-AOC AHATA NO 46 50 BAZAR NO 1 FEROZEPUR CANTT FIROZPUR PUNJAB 152001 | FIROZEPUR | PUNJAB | 152001 | H1 | Accepted-AOC Work Alloted to PARAMJEET SINGH | |
| 2 | H2₹20.1 L−₹6.2 L (23.7%)Rejected-AOC MADHAV NAGRI ST NO 1 FAZILKA | FAZILKA | H2 | Rejected-AOC Work Alloted to PARAMJEET SINGH | |
| 3 | H3₹14.7 L−₹11.6 L (44.1%)Rejected-AOC | H3 | Rejected-AOC Work Alloted to PARAMJEET SINGH |
Tender Value
₹13.2 L
EMD Value
₹26,488
Closing Date
31 Mar 2021, 5:00 pmClosed
Secretary Market Committee Bathinda
Office of Market Committee Bathinda
Usage Charges for using mandi infrastructure in Principal Yard and wholsale Fruit Vegetable Mandi for Vehicle, Fruit Veg Eatable sale under the notified area of market committee Bathinda Distt. Bathinda ( 01-04-2021 to 31-03-2022)
2021_DOA_61816_1
User charages
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Bathinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹26,488
Yes
17 May 2021
12 Mar 2021
1 Apr 2021
12 Mar 2021
31 Mar 2021
12 Mar 2021
12 Mar 2021 - 17 Mar 2021
eProcurement System Government of Punjab Created By: Dara Singh Sidhu Created Date/Time: 09-Apr-2021 04:48 PM Tender Title: Usage Charges for using mandi infrastructure in Principal Yard and wholsale Fruit Vegetable Mandi for Vehicle, Fruit Veg Eatable sale under the notified area of market committee Bathinda Distt. Bathinda ( 01-04-2021 to 31-03-2022) Tender ID: 2021_DOA_61816_1
Tender Inviting Authority: Secretary Market Committee Bathinda
Name of Work: Various Usage Charges for using mandi infrastructure in Principal Yard and wholesale Fruit & Vegetable Mandi for Vehicle, Fruit-Veg & Eatable sale under the notified area of market committee Bathinda Distt. Bathinda ( 01-04-2021 to 31-03-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MUKTSAR JAI BHARAT CO-OP L AND C SOCIETY LTD(GSTN-NA) 1324400.00 11.33 1474454.52 Fourteen Lakh Seventy Four Thousand Four Hundred and Fifty Four
2.00 PARAMJEET SINGH(GSTN-NA) 1324400.00 99.00 2635556.00 Twenty Six Lakh Thirty Five Thousand Five Hundred and Fifty Six
3.00 Shri Bala Ji Contractor(GSTN-NA) 1324400.00 51.81 2010571.64 Twenty Lakh Ten Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: THE MUKTSAR JAI BHARAT CO-OP L AND C SOCIETY LTD(1474454.52)
BOQ Summary Details Tender Title: Usage Charges for using mandi infrastructure in Principal Yard and wholsale Fruit Vegetable Mandi for Vehicle, Fruit Veg Eatable sale under the notified area of market committee Bathinda Distt. Bathinda ( 01-04-2021 to 31-03-2022) Tender ID: 2021_DOA_61816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MUKTSAR JAI BHARAT CO-OP L AND C SOCIETY LTD 1474454.52 L1
2 Shri Bala Ji Contractor 2010571.64 L2
3 PARAMJEET SINGH 2635556.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .