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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹9.4 L+₹1,111 (0.12%)Rejected-AOC VPO RAMNIWAS | L2 | Rejected-AOC Reject | |
| 3 | L3₹9.7 L+₹37,218 (3.97%)Rejected-AOC VILLAGE SARHALI KALAN PATTI MALEKI DISTRICT TARN TARAN | TARN TARAN | TARN TARAN | PUNJAB | L3 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹22,200
Closing Date
31 Mar 2022, 11:00 amClosed
Executive Engineer (C ) PMB Barnala
Executive Engineer (C ) PMB Barnala Vikas Bhawan
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 ( TIME 01-04-2022 to 31-03-2023) in NGM Tapa , M.C Tapa , DISTT. BARNALA (Work Code No. BNL 22-004
2022_DOA_83368_1
BNL-22-004
Open Tender
Miscellaneous Works
Percentage
365 days
Tapa
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹22,200
Yes
22 Mar 2023
25 Mar 2022
31 Mar 2022
25 Mar 2022
31 Mar 2022
25 Mar 2022
eProcurement System Government of Punjab Created By: Jaspal Singh Buttar Created Date/Time: 31-Mar-2022 04:01 PM Tender Title: BNL-22-004 Tender ID: 2022_DOA_83368_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Barnala
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 ( TIME 01-04-2022 to 31-03-2023) in NGM Tapa , M.C Tapa , DISTT. BARNALA (Work Code No. BNL 22-004
Contract No: 01679502306
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 1111000.00 -15.50 938795.00 Nine Lakh Thirty Eight Thousand Seven Hundred and Ninty Five
2.00 THE SHERON COOP L AND C SOCIETY LTD(GSTN-03AAAAA1147A3ZI) 1111000.00 -12.25 974902.50 Nine Lakh Seventy Four Thousand Nine Hundred and Two
3.00 THE DARAKA CO OP L AND C SOCIETY LTD(GSTN-NA) 1111000.00 -15.60 937684.00 Nine Lakh Thirty Seven Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: THE DARAKA CO OP L AND C SOCIETY LTD(937684.00)
BOQ Summary Details Tender Title: BNL-22-004 Tender ID: 2022_DOA_83368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DARAKA CO OP L AND C SOCIETY LTD 937684.00 L1
2 THE RAM NIWAS CO OP L and C SOCIETY LTD 938795.00 L2
3 THE SHERON COOP L AND C SOCIETY LTD 974902.50 L3
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tech_eval.pdf
fin_bid_open.pdf
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