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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.6 L+₹3.2 L (59.0%)Rejected-AOC 503 THE NEW KANSHI NAGRI VIVASADHA | L2 | Rejected-AOC No Awarded | |
| 3 | L3₹8.6 L+₹3.2 L (59.4%)Rejected-AOC | L3 | Rejected-AOC No Awarded | |
| 4 | Not Admitted-Fee/PreQual/Technical DISTT FAZILKA | FAZILKA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.7 L
EMD Value
₹17,000
Closing Date
28 Feb 2025, 1:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM BARIWALA DISTT SRI MUKATSAR SAHIB PERIOD 01-04-2025 TO 31-03-2026
2025_DOA_134886_1
MKS-25-022
Open Tender
Miscellaneous Works
Percentage
365 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM BARIWALA DISTT SRI MUKATSAR SAHIB PERIOD 01-04-2025 TO 31-03-2026
2 documents required · 2 mandatory
₹5,000
Yes
₹17,000
Yes
4 Apr 2025
13 Feb 2025
28 Feb 2025
13 Feb 2025
28 Feb 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 21-Mar-2025 05:00 PM Tender Title: MKS-25-022 Tender ID: 2025_DOA_134886_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM BARIWALA DISTT SRI MUKATSAR SAHIB (PERIOD 01-04-2025 TO 31-03-2026) WORK CODE MKS-24-022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Guru Kirpa Cooperative Labour and Construction Society Ltd (GSTN-03AAHAT3613L1ZI) BID ID -621442 870000.00 -.75 863475.00 Eight Lakh Sixty Three Thousand Four Hundred and Seventy Five
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -621741 870000.00 -37.74 541662.00 Five Lakh Fourty One Thousand Six Hundred and Sixty Two
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -621425 870000.00 -1.03 861039.00 Eight Lakh Sixty One Thousand Thirty Nine
Lowest Amount Quoted BY: BRAR TRADING(541662.00)
BOQ Summary Details Tender Title: MKS-25-022 Tender ID: 2025_DOA_134886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAR TRADING (BID ID -621741) 541662.00 L1
2 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -621425) 861039.00 L2
3 The Guru Kirpa Cooperative Labour and Construction Society Ltd (BID ID -621442) 863475.00 L3
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