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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC JALALABAD W | MOGA | PUNJAB | 142001 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹9.9 L+₹1.7 L (20.3%)Rejected-AOC FAZILKA | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹11.5 L+₹3.3 L (40.0%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹12.0 L+₹3.8 L (46.3%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹12.4 L+₹4.2 L (51.2%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹13.2 L
EMD Value
₹27,000
Closing Date
30 May 2022, 11:00 amClosed
Executive Engineer Punjab Mandi Board Fazilka
Executive Engineer C Punjab Mandi Board Fazilka
Annual Maintenance of Public Health Services for various Places in Market Committee Abohar NGM Abohar Distt Fazilka Period 15-05-2022 to 31-03-2023 Work Code Fzk 22 005
2022_DOA_85709_1
FZK-22-005
Open Tender
Miscellaneous Works
Percentage
315 days
FAZILKA
Annual Maintenance of Public Health Services for various Places in Market Committee Abohar NGM Abohar Distt Fazilka Period 15-05-2022 to 31-03-2023 Work Code Fzk 22 005
2 documents required · 2 mandatory
₹5,000
Yes
₹27,000
Yes
7 Jun 2022
16 May 2022
30 May 2022
16 May 2022
30 May 2022
16 May 2022
eProcurement System Government of Punjab Created By: Sahil Gagneja Created Date/Time: 31-May-2022 01:46 PM Tender Title: FZK 22-005 Tender ID: 2022_DOA_85709_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : Annual Maintenance of Public Health Services for various Places in Market Committee Abohar (NGM Abohar Distt Fazilka (Period 15-05-2022 to 31-03-2023) Work Code Fzk 22-005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Kerakhera Co oP L And C Society Ltd(GSTN-03AAEAT0678C2ZS) 1323000.00 -6.02 1243355.40 Tweleve Lakh Fourty Three Thousand Three Hundred and Fifty Five
2.00 The United Coop L And C Society Ltd(GSTN-03AAHAT5484B1ZM) 1323000.00 -25.27 988677.90 Nine Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
3.00 The Bharat Cooperartive L and C Society ltd(GSTN-03AABAT3061E1Z1) 1323000.00 -37.86 822112.20 Eight Lakh Twenty Two Thousand One Hundred and Tweleve
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1323000.00 -13.00 1151010.00 Eleven Lakh Fifty One Thousand Ten
5.00 THE ARIAN WALA COOP L AND C SOCIETY LTD(GSTN-NA) 1323000.00 -9.11 1202474.70 Tweleve Lakh Two Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: The Bharat Cooperartive L and C Society ltd(822112.20)
BOQ Summary Details Tender Title: FZK 22-005 Tender ID: 2022_DOA_85709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Bharat Cooperartive L and C Society ltd 822112.20 L1
2 The United Coop L And C Society Ltd 988677.90 L2
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1151010.00 L3
4 THE ARIAN WALA COOP L AND C SOCIETY LTD 1202474.70 L4
5 The Kerakhera Co oP L And C Society Ltd 1243355.40 L5
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