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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 4681 2 GROUND FLOOR MASRI BAZAR PATIALA | PATIALA | PATIALA | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹11,668.30 (1.20%)Rejected-AOC DISTT FAZILKA | FAZILKA | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.5 L+₹1.8 L (18.0%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹14.8 L
EMD Value
₹29,540
Closing Date
28 Mar 2022, 10:00 amClosed
patiala
Executive Engineer Punjab Mandi Board Patiala
DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM SIRHIND, DISTT. FATEHGARH SAHIB Work Code-22-010
2022_DOA_82984_1
PTA-22-010
Open Tender
Civil Works
Percentage
360 days
patiala
As per Dnit
4 documents required · 4 mandatory
₹5,000
₹29,540
Yes
4 Apr 2022
18 Mar 2022
28 Mar 2022
18 Mar 2022
28 Mar 2022
18 Mar 2022
eProcurement System Government of Punjab Created By: Dharwinder Kumar Created Date/Time: 04-Apr-2022 04:27 PM Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM SIRHIND, DISTT. FATEHGARH SAHIB Work Code-22-010 Tender ID: 2022_DOA_82984_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM SIRHIND, DISTT. FATEHGARH SAHIB Work Code-22-010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1477000.00 -33.11 987965.30 Nine Lakh Eighty Seven Thousand Nine Hundred and Sixty Five
2.00 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(GSTN-NA) 1477000.00 -33.90 976297.00 Nine Lakh Seventy Six Thousand Two Hundred and Ninty Seven
3.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1477000.00 -22.00 1152060.00 Eleven Lakh Fifty Two Thousand Sixty
Lowest Amount Quoted BY: THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(976297.00)
BOQ Summary Details Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2022-23 TIME 01-04-2022 to 31-03-2023 in NGM SIRHIND, DISTT. FATEHGARH SAHIB Work Code-22-010 Tender ID: 2022_DOA_82984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED 976297.00 L1
2 The Kailash Nagar Coop L and C Society Ltd 987965.30 L2
3 THE GURU KIRPA CO OP L AND C SOCIETY LTD 1152060.00 L3
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