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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹18.1 L−₹74,189 (3.94%)Accepted-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Accepted-AOC accepted | |
| 2 | L1₹18.8 LRejected-AOC | L1 | Rejected-AOC rejected |
Tender Value
₹19.2 L
EMD Value
₹38,700
Closing Date
19 Feb 2024, 12:30 pmClosed
Executive engineer civil punjab mandi board bathin
NEW GRAIN MARKET
Annual Maintenance of Public Health Services Year 2024-25 ( Time 01-04 2024 to 31-03-2025) in Mandi Goniana Distt Bathinda (24-019)
2024_DOA_117204_1
tender notice 06(2024)(24-019)
Open Tender
Civil Works
Percentage
365 days
GONIANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹38,700
Yes
6 Mar 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
eProcurement System Government of Punjab Created By: Vipan Kumar Khanna Created Date/Time: 19-Feb-2024 04:35 PM Tender Title: Annual Maintenance of Public Health Services Year 2024-25 ( Time 01-04 2024 to 31-03-2025) in Mandi Goniana Distt Bathinda (24-019) Tender ID: 2024_DOA_117204_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work: Annual Maintenance of Public Health Services Year 2024-25 ( Time 01-04 2024 to 31-03-2025) in Mandi Goniana Distt Bathinda
Contract No: BTI-24-019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DHARAMKOT CO OP L and C SOCIETY LTD (GSTN-03AABTT1468L3ZA) BID ID -541605 1922000.00 -2.00 1883560.00 Eighteen Lakh Eighty Three Thousand Five Hundred and Sixty
2.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA)--541439 1922000.00 -5.86 1809370.80 Eighteen Lakh Nine Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(1809370.80)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services Year 2024-25 ( Time 01-04 2024 to 31-03-2025) in Mandi Goniana Distt Bathinda (24-019) Tender ID: 2024_DOA_117204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1809370.80 L1
2 THE DHARAMKOT CO OP L and C SOCIETY LTD 1883560.00 L2
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