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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC allotted | |
| 2 | L2₹4.3 L+₹77,819.60 (21.9%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-AOC 2 | |
| 3 | L3₹4.3 L+₹79,618.60 (22.4%)Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | FIROZEPUR | PUNJAB | 142044 | L3 | Rejected-AOC 3 |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
31 Mar 2022, 5:00 pmClosed
Executive Engineer C PMB Moga
office Executive Engineer C PMB Moga
TENDER FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 (FROM 01-04-2022 to 31-03-2023) in NGM FATHEGARH PANJTOOR DISTT. MOGA
2022_DOA_83224_1
MOGA-PH-21-088
Open Tender
Civil Works - Others
Percentage
365 days
Moga
AS PER SBD
2 documents required · 2 mandatory
₹2,000
₹10,500
Yes
27 Apr 2022
22 Mar 2022
1 Apr 2022
22 Mar 2022
31 Mar 2022
22 Mar 2022
eProcurement System Government of Punjab Created By: Jasvir Singh Created Date/Time: 04-Apr-2022 01:08 PM Tender Title: Work Code-MOGA-21-088(PH) Tender ID: 2022_DOA_83224_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Moga
Name of Work: BOQ for Annual Maintenance of Public Health Services in Mandies under Market Committee Fathegarh Panjtoor , Distt. Moga (w.e.f. 01-04-2022 to 31-03-2023) Work Code: 21-088
Contract No: Work Code: 21-088
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 514000.00 -15.86 432479.60 Four Lakh Thirty Two Thousand Four Hundred and Seventy Nine
2.00 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(GSTN-NA) 514000.00 -31.00 354660.00 Three Lakh Fifty Four Thousand Six Hundred and Sixty
3.00 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD(GSTN-NA) 514000.00 -15.51 434278.60 Four Lakh Thirty Four Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(354660.00)
BOQ Summary Details Tender Title: Work Code-MOGA-21-088(PH) Tender ID: 2022_DOA_83224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GURU KIRPA COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. 354660.00 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 432479.60 L2
3 THE TALWANDI NAUBAHAR COOP L AND C SOCIETY LTD 434278.60 L3
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