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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 4681 2 GROUND FLOOR MASRI BAZAR PATIALA | PATIALA | PATIALA | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹555.20 (0.11%)Rejected-AOC DISTT FAZILKA | FAZILKA | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.7 L+₹75,646 (15.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.2 L+₹1.3 L (25.4%)Rejected-AOC 34 WARD NO 10 BANUR | BANUR | PUNJAB | L4 | Rejected-AOC L4 |
Tender Value
₹6.9 L
EMD Value
₹13,880
Closing Date
28 Mar 2022, 10:00 amClosed
patiala
Executive Engineer Punjab Mandi Board Patiala
DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM CHANARTHAL, DISTT. FATEHGARH SAHIB Work Code-22-09
2022_DOA_82986_1
PTA-22-009
Open Tender
Civil Works
Percentage
360 days
patiala
As per Dnit
4 documents required · 4 mandatory
₹5,000
₹13,880
Yes
4 Apr 2022
18 Mar 2022
28 Mar 2022
18 Mar 2022
28 Mar 2022
18 Mar 2022
eProcurement System Government of Punjab Created By: Dharwinder Kumar Created Date/Time: 04-Apr-2022 04:20 PM Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM CHANARTHAL, DISTT. FATEHGARH SAHIB Work Code-22-09 Tender ID: 2022_DOA_82986_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM CHANARTHAL, DISTT. FATEHGARH SAHIB Work Code-22-009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR(GSTN-03AAEAT7963J1Z4) 694000.00 -10.86 618631.60 Six Lakh Eighteen Thousand Six Hundred and Thirty One
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 694000.00 -28.82 493989.20 Four Lakh Ninty Three Thousand Nine Hundred and Eighty Nine
3.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 694000.00 -18.00 569080.00 Five Lakh Sixty Nine Thousand Eighty
4.00 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(GSTN-NA) 694000.00 -28.90 493434.00 Four Lakh Ninty Three Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(493434.00)
BOQ Summary Details Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM CHANARTHAL, DISTT. FATEHGARH SAHIB Work Code-22-09 Tender ID: 2022_DOA_82986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED 493434.00 L1
2 The Kailash Nagar Coop L and C Society Ltd 493989.20 L2
3 THE GURU KIRPA CO OP L AND C SOCIETY LTD 569080.00 L3
4 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR 618631.60 L4
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