Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC FAZILKA | PUNJAB | 152020 | ₹14.3 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹14.8 L+₹49,979 (3.50%)Rejected-AOC DASHMESH NAGAR FEROZEPUR CITY | FEROZEPUR | FEROZEPUR | PUNJAB | ₹14.8 L+₹49,979 (3.50%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹14.9 L+₹67,188 (4.71%)Rejected-AOC | ₹14.9 L+₹67,188 (4.71%) | L3 | Rejected-AOC REJECTED |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-As per Govt instructions in works upto 60 lacs Co-oP Societies are prefered |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
Tender Value
₹15.0 L
EMD Value
₹30,000
Closing Date
1 Mar 2024, 9:00 amClosed
Executive Engineer(C), Pb. Mandi Board Ludhiana
Zila Mandi Bhawan Dana mandi Gill road Ludhiana
Annual Maintenance of Public Health Services in Mandi Payal under M C Doraha, Dana mandi maloud Under M C Maloud and Dana mandi Rahoun M C Khanna, Distt. Ludhiana. From 01.04.2024 to 31.03.2025 (Year 2024-25)
2024_DOA_118289_1
EECLDH2024-027
Open Tender
Civil Works - Others
Percentage
365 days
Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹30,000
Yes
14 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 12-Mar-2024 04:06 PM Tender Title: Annual Maintenance of Public Health Services in Mandi Payal under M C Doraha, Dana mandi maloud Under M C Maloud and Dana mandi Rahoun M C Khanna, Distt. Ludhiana. From 01.04.2024 to 31.03.2025 (Year 2024-25) Tender ID: 2024_DOA_118289_1
Tender Inviting Authority: Executive Engineer(C), Punjab Mandi Board, Ludhiana
Name of Work: DNIT for Annual Maintenance of Public Health Services in Payal Mandi MC Doraha, Dana Mandi Maloud under MC Maloud and Dana Mandi Rahoun under MC Khanna Distt.Ludhiana from the period 01.04.2024 to 31.03.2025 (Year 2024-25) Work code EECLDH2024-027
Contract No: EECLDH2024-027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd (GSTN-03AAAAT6838N1Z4) BID ID -547061 1496388.00 -1.25 1477683.15 Fourteen Lakh Seventy Seven Thousand Six Hundred and Eighty Three
2.00 The Bhangu Co Op Labour and Construction Society Limited(GSTN-NA)--546905 1496388.00 -.10 1494891.61 Fourteen Lakh Ninty Four Thousand Eight Hundred and Ninty One
3.00 THE NAV NIRMAAN COOP L AND C SOCIETY LTD(GSTN-NA)--546970 1496388.00 -4.59 1427703.79 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Three
Lowest Amount Quoted BY: THE NAV NIRMAAN COOP L AND C SOCIETY LTD(1427703.79)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in Mandi Payal under M C Doraha, Dana mandi maloud Under M C Maloud and Dana mandi Rahoun M C Khanna, Distt. Ludhiana. From 01.04.2024 to 31.03.2025 (Year 2024-25) Tender ID: 2024_DOA_118289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NAV NIRMAAN COOP L AND C SOCIETY LTD 1427703.79 L1
2 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 1477683.15 L2
3 The Bhangu Co Op Labour and Construction Society Limited 1494891.61 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .