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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC VPO RAMNIWAS | L1 | Accepted-AOC Awarded | |
| 2 | L2₹20.8 L+₹1.0 L (5.05%)Rejected-AOC FAZILKA | L2 | Rejected-AOC No Awarded | |
| 3 | L3₹21.2 L+₹1.4 L (7.00%)Rejected-AOC JALALABAD W | MOGA | PUNJAB | 142001 | L3 | Rejected-AOC No Awarded | |
| 4 | L4₹22.0 L+₹2.1 L (10.8%)Rejected-AOC | L4 | Rejected-AOC No Awarded | |
| 5 | L5₹22.5 L+₹2.7 L (13.6%)Rejected-AOC | L5 | Rejected-AOC No Awarded |
Tender Value
₹24.4 L
EMD Value
₹49,000
Closing Date
17 Mar 2023, 4:00 pmClosed
EXECUTIVE ENGINEER PMB MUKATSAR
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALH SERVICES FOR VARIOUS MANDIES IN MARKET COMMITTEE MUKATSAR i.e NGM MUKATSAR DISTT. SRI MUKATSAR SAHIB (PERIOD 01-04-2023 TO 31-03-2024)
2023_DOA_98400_1
MKS-23-008
Open Tender
Miscellaneous Works
Percentage
365 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALH SERVICES FOR VARIOUS MANDIES IN MARKET COMMITTEE MUKATSAR i.e NGM MUKATSAR DISTT. SRI MUKATSAR SAHIB (PERIOD 01-04-2023 TO 31-03-2024)
2 documents required · 2 mandatory
₹5,000
Yes
₹49,000
Yes
6 Apr 2023
7 Mar 2023
20 Mar 2023
7 Mar 2023
17 Mar 2023
7 Mar 2023
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 28-Mar-2023 06:00 PM Tender Title: MKS-23-008 Tender ID: 2023_DOA_98400_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALH SERVICES FOR VARIOUS MANDIES IN MARKET COMMITTEE MUKATSAR i.e NGM MUKATSAR DISTT. SRI MUKATSAR SAHIB (PERIOD 01-04-2023 TO 31-03-2024) (WORK CODE MKS-23-008)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MOTLEWALA CO OP L and C SOCIETY LTD.(GSTN-03AADAT0561B1Z6) 2442000.00 -2.00 2393160.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Sixty
2.00 The Jai Bhawani Cooperative Labour and Construction Society Ltd(GSTN-03AAFAT2442K1ZL) 2442000.00 -10.03 2197067.40 Twenty One Lakh Ninty Seven Thousand Sixty Seven
3.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 2442000.00 -2.52 2380461.60 Twenty Three Lakh Eighty Thousand Four Hundred and Sixty One
4.00 The United Coop L And C Society Ltd(GSTN-03AAHAT5484B1ZM) 2442000.00 -14.71 2082781.80 Twenty Lakh Eighty Two Thousand Seven Hundred and Eighty One
5.00 The Bharat Cooperartive L and C Society ltd(GSTN-03AABAT3061E1Z1) 2442000.00 -13.13 2121365.40 Twenty One Lakh Twenty One Thousand Three Hundred and Sixty Five
6.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 2442000.00 -18.81 1982659.80 Ninteen Lakh Eighty Two Thousand Six Hundred and Fifty Nine
7.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 2442000.00 -1.00 2417580.00 Twenty Four Lakh Seventeen Thousand Five Hundred and Eighty
8.00 THE JAN KALAYAN CO OP L and C SOCIETY LTD.(GSTN-NA) 2442000.00 -7.78 2252012.40 Twenty Two Lakh Fifty Two Thousand Tweleve
Lowest Amount Quoted BY: THE RAM NIWAS CO OP L and C SOCIETY LTD(1982659.80)
BOQ Summary Details Tender Title: MKS-23-008 Tender ID: 2023_DOA_98400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE RAM NIWAS CO OP L and C SOCIETY LTD 1982659.80 L1
2 The United Coop L And C Society Ltd 2082781.80 L2
3 The Bharat Cooperartive L and C Society ltd 2121365.40 L3
4 The Jai Bhawani Cooperative Labour and Construction Society Ltd 2197067.40 L4
5 THE JAN KALAYAN CO OP L and C SOCIETY LTD. 2252012.40 L5
6 The Kailash Nagar Coop L and C Society Ltd 2380461.60 L6
7 THE MOTLEWALA CO OP L and C SOCIETY LTD. 2393160.00 L7
8 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 2417580.00 L8
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