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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 503 THE NEW KANSHI NAGRI VIVASADHA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.7 L+₹1.3 L (28.6%)Rejected-AOC NANOWAL CO OP LAB CONST SOCIETY LTD | L2 | Rejected-AOC Rejected | |
| 3 | L3₹5.0 L+₹52,588 (11.8%)Rejected-AOC DISTT FAZILKA | FAZILKA | L3 | Rejected-AOC Rejected | |
| 4 | L4₹4.8 L+₹38,546 (8.66%)Rejected-AOC 34 WARD NO 10 BANUR | BANUR | PUNJAB | L4 | Rejected-AOC Rejected | |
| 5 | L5₹5.8 L+₹1.4 L (31.3%)Rejected-AOC NA | L5 | Rejected-AOC Rejected |
Tender Value
₹6.9 L
EMD Value
₹13,800
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 Dana Mandi Sultanpur Lodhi Distt Kapurthala YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC and Distt Kapurthala
2024_DOA_117597_1
KPT_2024_001
Open Tender
Civil Works
Percentage
365 days
Kapurthala
As per SBD
2 documents required · 2 mandatory
₹5,000
Yes
₹13,800
Yes
19 Mar 2024
13 Feb 2024
26 Feb 2024
13 Feb 2024
26 Feb 2024
13 Feb 2024
13 Feb 2024 - 26 Feb 2024
eProcurement System Government of Punjab Created By: Mandeep Singh Created Date/Time: 28-Feb-2024 11:25 AM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES in Dana Mandi Sultanpur Lodhi Distt Kapurthala YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC and Distt Kapurthala Tender ID: 2024_DOA_117597_1
Tender Inviting Authority: Executive Engineer (Civil),Punjab Mandi Board, Kapurthala.
Name of Work:- DNIT for Annunal Maintenance of Public Health Services in J.J. Farm MC & Distt Kapurthala. (Dated 01.04.2024 to 31.03.2025)
Contract No: KPT-2024-001
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 -544140 688325.00 -15.10 584387.93 Five Lakh Eighty Four Thousand Three Hundred and Eighty Seven
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -544173 688325.00 -27.72 497521.31 Four Lakh Ninty Seven Thousand Five Hundred and Twenty One
3.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (GSTN-03AAEAT7963J1Z4) BID ID -544769 688325.00 -29.76 483479.48 Four Lakh Eighty Three Thousand Four Hundred and Seventy Nine
4.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD(GSTN-NA)--544362 688325.00 -35.36 444933.28 Four Lakh Fourty Four Thousand Nine Hundred and Thirty Three
5.00 The Nanowal Co Op Lab & Const. Society Ltd.(GSTN-NA)--544482 688325.00 -16.88 572135.74 Five Lakh Seventy Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD(444933.28)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES in Dana Mandi Sultanpur Lodhi Distt Kapurthala YEAR 2024-25 TIME 01.04.2024 to 31.03.2025 MC and Distt Kapurthala Tender ID: 2024_DOA_117597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD 444933.28 L1
2 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR 483479.48 L2
3 The Kailash Nagar Coop L and C Society Ltd 497521.31 L3
4 The Nanowal Co Op Lab & Const. Society Ltd. 572135.74 L4
5 The Naik Mohila Anandpura Coop L And C Society Ltd 584387.93 L5
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