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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.6 L+₹25,900 (2.10%)Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
₹12.6 L
EMD Value
₹25,268
Closing Date
17 Mar 2023, 12:00 pmClosed
Er Amandeep singh
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
Annual Maintenance of Public Health Services in Sabzi mandi Khanna under MC Khanna Distt.Ludhiana from the period 01.04.2023 to 31.03.2024 (2023-24) Work code EECLDH2023-016
2023_DOA_98055_1
EECLDH2023-016
Open Tender
Civil Works - Water Works
Percentage
365 days
KHANNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹25,268
Yes
6 Apr 2023
7 Mar 2023
17 Mar 2023
7 Mar 2023
17 Mar 2023
7 Mar 2023
eProcurement System Government of Punjab Created By: Amandeep Singh Created Date/Time: 06-Apr-2023 01:56 PM Tender Title: Annual Maintenance of Public Health Services in Sabzi mandi Khanna under MC Khanna Distt.Ludhiana from the period 01.04.2023 to 31.03.2024 (2023-24) Work code EECLDH2023-016 Tender ID: 2023_DOA_98055_1
Tender Inviting Authority: Executive Engineer(C), Punjab Mandi Board, Ludhiana
Name of Work: DNIT for Annual Maintenance of Public Health Services in Sabzi mandi Khanna under Market Committee Khanna Distt.Ludhiana from the period 01.04.2023 to 31.03.2024 (Year 2023-24) Work code EECLDH2023-016
Contract No: EECLDH2023-016
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) 1263447.00 -.45 1257761.49 Tweleve Lakh Fifty Seven Thousand Seven Hundred and Sixty One
2.00 AG Enterprises(GSTN-NA) 1263447.00 -2.50 1231860.83 Tweleve Lakh Thirty One Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: AG Enterprises(1231860.83)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in Sabzi mandi Khanna under MC Khanna Distt.Ludhiana from the period 01.04.2023 to 31.03.2024 (2023-24) Work code EECLDH2023-016 Tender ID: 2023_DOA_98055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AG Enterprises 1231860.83 L1
2 DAMANPREET SINGH CONTRACTOR 1257761.49 L2
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