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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹96,194.80 (11.3%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.5 L+₹1.0 L (11.9%)Rejected-AOC 4681 2 GROUND FLOOR MASRI BAZAR PATIALA | PATIALA | PATIALA | PUNJAB | L3 | Rejected-AOC L3 | |
| 4 | L4₹12.7 L+₹4.1 L (48.6%)Rejected-AOC 34 WARD NO 10 BANUR | BANUR | PUNJAB | L4 | Rejected-AOC L4 |
Tender Value
₹14.2 L
EMD Value
₹28,460
Closing Date
28 Mar 2022, 10:00 amClosed
patiala
Executive Engineer Punjab Mandi Board Patiala
DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM BASSI PATHANA AND SUB YARD CHUNNI KALAN DISTT. FATEHGARH SAHIB Work Code-22-14
2022_DOA_83010_1
PTA-22-014
Open Tender
Civil Works - Bridges
Percentage
360 days
patiala
As per Dnit
4 documents required · 4 mandatory
₹5,000
₹28,460
Yes
4 Apr 2022
18 Mar 2022
28 Mar 2022
18 Mar 2022
28 Mar 2022
18 Mar 2022
eProcurement System Government of Punjab Created By: Dharwinder Kumar Created Date/Time: 04-Apr-2022 04:49 PM Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 ( TIME 01-04-2022 to 31-03-2023) in NGM BASSI PATHANA AND SUB YARD CHUNNI KALAN DISTT. FATEHGARH SAHIB Work Code-22-14 Tender ID: 2022_DOA_83010_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 ( TIME 01-04-2022 to 31-03-2023) in NGM BASSI PATHANA AND SUB YARD CHUNNI KALAN DISTT. FATEHGARH SAHIB Work Code-22-014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR(GSTN-03AAEAT7963J1Z4) 1423000.00 -10.86 1268462.20 Tweleve Lakh Sixty Eight Thousand Four Hundred and Sixty Two
2.00 SAROOP SINGH WALA LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAKAS5832M1Z5) 1423000.00 -40.01 853657.70 Eight Lakh Fifty Three Thousand Six Hundred and Fifty Seven
3.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1423000.00 -33.25 949852.50 Nine Lakh Fourty Nine Thousand Eight Hundred and Fifty Two
4.00 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(GSTN-NA) 1423000.00 -32.90 954833.00 Nine Lakh Fifty Four Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: SAROOP SINGH WALA LABOUR AND CONSTRUCTION SOCIETY LIMITED(853657.70)
BOQ Summary Details Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 ( TIME 01-04-2022 to 31-03-2023) in NGM BASSI PATHANA AND SUB YARD CHUNNI KALAN DISTT. FATEHGARH SAHIB Work Code-22-14 Tender ID: 2022_DOA_83010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROOP SINGH WALA LABOUR AND CONSTRUCTION SOCIETY LIMITED 853657.70 L1
2 THE GURU KIRPA CO OP L AND C SOCIETY LTD 949852.50 L2
3 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED 954833.00 L3
4 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR 1268462.20 L4
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