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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Allotted | |
| 2 | L2₹9.0 L+₹1.0 L (12.5%)Rejected-AOC 34 WARD NO 10 BANUR | BANUR | PUNJAB | L2 | Rejected-AOC Rejected | |
| 3 | L3₹9.5 L+₹1.5 L (18.9%)Rejected-AOC 503 THE NEW KANSHI NAGRI VIVASADHA | L3 | Rejected-AOC Rejected | |
| 4 | L4₹10.1 L+₹2.1 L (26.8%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | 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
₹12.9 L
EMD Value
₹25,700
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 Bholath YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC Bholath Distt Kapurthala.
2024_DOA_117894_1
KPT-2024-006
Open Tender
Civil Works
Percentage
365 days
Kapurthala
As per SBD
2 documents required · 2 mandatory
₹5,000
Yes
₹25,700
Yes
19 Mar 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
15 Feb 2024 - 26 Feb 2024
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 28-Feb-2024 10:47 AM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES in Sabzi Mandi and Dana Mandi Bholath YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC Bholath Distt Kapurthala. Tender ID: 2024_DOA_117894_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 Bhulath MC Bhulath Distt Kapurthala. (Dated 01.04.2024 to 31.03.2025)
Contract No: KPT-2024-006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -544227 1284049.00 -37.78 798935.29 Seven Lakh Ninty Eight Thousand Nine Hundred and Thirty Five
2.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (GSTN-03AAEAT7963J1Z4) BID ID -544500 1284049.00 -29.99 898962.70 Eight Lakh Ninty Eight Thousand Nine Hundred and Sixty Two
3.00 THE HAMIDPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--544378 1284049.00 -21.10 1013114.66 Ten Lakh Thirteen Thousand One Hundred and Fourteen
4.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD(GSTN-NA)--544141 1284049.00 -26.01 950067.86 Nine Lakh Fifty Thousand Sixty Seven
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(798935.29)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES in Sabzi Mandi and Dana Mandi Bholath YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC Bholath Distt Kapurthala. Tender ID: 2024_DOA_117894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 798935.29 L1
2 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR 898962.70 L2
3 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD 950067.86 L3
4 THE HAMIDPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1013114.66 L4
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