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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC BUS STAND TO COLLAGE ROAD MALERKOTLA | MALERKOTLA | PUNJAB | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹11.0 L+₹75,999 (7.42%)Rejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹11.2 L+₹93,412 (9.12%)Rejected-AOC HOUSE NO 436 GALI NO 01 HARGOBIND AVENUE MAJITHA ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹11.3 L+₹1.0 L (9.99%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹11.3 L+₹1.1 L (10.4%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹11.5 L
EMD Value
₹23,100
Closing Date
28 Mar 2022, 11:00 amClosed
Er Amandeep singh
ZILA MANDI BHAWAN GILL ROAD LUDHIANA
DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN GILL MANDI LUDHIANA UNDER MARKET COMMITTEE LUDHIANA AND DANA MANDI KILARAIPUR UNDER MARKET COMMITTEE KILARAIPUR DISRICT LUDHIANA FROM THE PERIOD OF 01-04-2022 TO 31-03-2023 LDH2022-008
2022_DOA_83049_1
EECLDH2022-008
Open Tender
Civil Works - Roads
Percentage
365 days
LUDHIANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹23,100
Yes
6 Apr 2022
17 Mar 2022
28 Mar 2022
17 Mar 2022
28 Mar 2022
17 Mar 2022
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 05-Apr-2022 12:01 PM Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN GILL MANDI LUDHIANA UNDER MARKET COMMITTEE LUDHIANA AND DANA MANDI KILARAIPUR UNDER MARKET COMMITTEE KILARAIPUR DISRICT LUDHIANA FROM THE PERIOD OF 01-04-2022 TO 31-03-2023 LDH2022-008 Tender ID: 2022_DOA_83049_1
Tender Inviting Authority: Executive Engineer(C), Punjab Mandi Board, Ludhiana
Name of Work: DNIT for Annual Maintenance of Public Health Services in Gill Mandi Ludhiana under Market Committee Ludhiana & Dana Mandi Kila Raipur under Market Committee Kila Raipur Distt.Ludhiana from the period 01.04.2022 to 31.03.2023 (Year 2022-23) Work code EECLDH2022-008
Contract No: EECLDH2022-008
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) 1153242.00 -2.33 1126371.46 Eleven Lakh Twenty Six Thousand Three Hundred and Seventy One
2.00 Sh. Bheem Singh(GSTN-03ADMPS8813N1ZX) 1153242.00 -1.95 1130753.78 Eleven Lakh Thirty Thousand Seven Hundred and Fifty Three
3.00 BALDEV SINGH GOVT CONTRACTOR(GSTN-03BTOPS0611K1ZN) 1153242.00 -4.61 1100077.54 Eleven Lakh Seventy Seven
4.00 SAHIB DAYAL(GSTN-03AALPD5054A1ZF) 1153242.00 -3.10 1117491.50 Eleven Lakh Seventeen Thousand Four Hundred and Ninty One
5.00 SANDHU ELECTRIC COMPANY(GSTN-03GMFPS7911R1ZA) 1153242.00 -11.20 1024078.90 Ten Lakh Twenty Four Thousand Seventy Eight
Lowest Amount Quoted BY: SANDHU ELECTRIC COMPANY(1024078.90)
BOQ Summary Details Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN GILL MANDI LUDHIANA UNDER MARKET COMMITTEE LUDHIANA AND DANA MANDI KILARAIPUR UNDER MARKET COMMITTEE KILARAIPUR DISRICT LUDHIANA FROM THE PERIOD OF 01-04-2022 TO 31-03-2023 LDH2022-008 Tender ID: 2022_DOA_83049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHU ELECTRIC COMPANY 1024078.90 L1
2 BALDEV SINGH GOVT CONTRACTOR 1100077.54 L2
3 SAHIB DAYAL 1117491.50 L3
4 DAMANPREET SINGH CONTRACTOR 1126371.46 L4
5 Sh. Bheem Singh 1130753.78 L5
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