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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Allotted | |
| 2 | L2₹8.6 L+₹73,578 (9.37%)Rejected-AOC 503 THE NEW KANSHI NAGRI VIVASADHA | L2 | Rejected-AOC Rejected | |
| 3 | L3₹9.8 L+₹1.9 L (24.5%)Rejected-AOC NA | L3 | Rejected-AOC Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.6 L
EMD Value
₹23,300
Closing Date
26 Feb 2024, 11:00 amClosed
Executive Engineer Civil PMB Kapurthala
Executive Engineer Civil PMB Kapurthala
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES in Sabzi Mandi and Dana Mandi Kapurthala Distt Kapurthala.YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC and Distt Kapurthala.
2024_DOA_117607_1
KPT-2024-002
Open Tender
Civil Works
Percentage
365 days
Kapurthala
As per SBD
2 documents required · 2 mandatory
₹5,000
Yes
₹23,300
Yes
19 Mar 2024
14 Feb 2024
26 Feb 2024
14 Feb 2024
26 Feb 2024
14 Feb 2024
14 Feb 2024 - 26 Feb 2024
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 28-Feb-2024 11:02 AM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES in Sabzi Mandi and Dana Mandi Kapurthala Distt Kapurthala.YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC and Distt Kapurthala. Tender ID: 2024_DOA_117607_1
Tender Inviting Authority: Executive Engineer (Civil),Punjab Mandi Board, Kapurthala.
Name of Work:- DNIT for Annunal Maintenance of Public Health Services in Dana Mandi and Sabzi Mandi Kapurthala Distt Kapurthala. (Dated 01.04.2024 to 31.03.2025)
Contract No: KPT-2024-004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -544142 1160545.00 -15.77 977527.05 Nine Lakh Seventy Seven Thousand Five Hundred and Twenty Seven
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -544172 1160545.00 -32.35 785108.69 Seven Lakh Eighty Five Thousand One Hundred and Eight
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD(GSTN-NA)--544136 1160545.00 -26.01 858687.25 Eight Lakh Fifty Eight Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(785108.69)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES in Sabzi Mandi and Dana Mandi Kapurthala Distt Kapurthala.YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC and Distt Kapurthala. Tender ID: 2024_DOA_117607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 785108.69 L1
2 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD 858687.25 L2
3 The Naik Mohila Anandpura Coop L And C Society Ltd 977527.05 L3
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