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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | L1 | Accepted-AOC OK | |
| 2 | L2₹5.9 L+₹1,743 (0.30%)Rejected-Finance AMRITSAR | L2 | Rejected-Finance REJECT | |
| 3 | Rejected-Technical | - | Rejected-Technical ENLISTMENT NOT AVAIABLE AS PER TENDER REQUIREMENT |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
6 Apr 2021, 3:00 pmClosed
Executive Engineer (C)
Punjab Mandi Board Tarn Taran
Annual Maintenance of Public Health Services in NGM Naushera Pannuan Market Committee Naushera Pannuan Distt. Tarn Taran.
2021_DOA_63083_5
ANNUAL MAINTENANCE
Open Tender
Civil Works - Others
Percentage
365 days
Naushera Pannuan
AS PER DNIT
2 documents required · 2 mandatory
₹2,500
Yes
₹12,000
Yes
6 May 2021
1 Apr 2021
7 Apr 2021
1 Apr 2021
6 Apr 2021
1 Apr 2021
eProcurement System Government of Punjab Created By: Amandeep Singh Created Date/Time: 10-Apr-2021 02:53 PM Tender Title: Annual Maintenance of Public Health Services in NGM Naushera Pannuan Market Committee Naushera Pannuan Distt. Tarn Taran. Tender ID: 2021_DOA_63083_5
Tender Inviting Authority : EXECUTIVE ENGINEER (C) PUNJAB MANDI BOARD TARN TARAN.
Name of Work: : Annual Maintenance of Public Health Services in NGM Naushera Pannuan Market Committee Naushera Pannuan Distt. Tarn Taran. TIME LIMIT : 12 MONTHS.
WORK CODE : TT-2021-031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Guruwali Co-Operative L/C Society(GSTN-03AACTT6428P1Z1) 601000.00 -1.99 589040.10 Five Lakh Eighty Nine Thousand Fourty
2.00 THE SUN STAR COOP L/C SOCIETY(GSTN-03AAAAT8571A1ZT) 601000.00 -1.70 590783.00 Five Lakh Ninty Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: The Guruwali Co-Operative L/C Society(589040.10)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in NGM Naushera Pannuan Market Committee Naushera Pannuan Distt. Tarn Taran. Tender ID: 2021_DOA_63083_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Guruwali Co-Operative L/C Society 589040.10 L1
2 THE SUN STAR COOP L/C SOCIETY 590783.00 L2
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