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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.7 L+₹2.3 L (17.0%)Rejected-AOC DASHMESH NAGAR FEROZEPUR CITY | FEROZEPUR | FEROZEPUR | PUNJAB | L2 | Rejected-AOC L2 | |
| 3 | L3₹17.3 L+₹3.9 L (29.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.6 L+₹4.2 L (31.2%)Rejected-AOC PATIALA GATE SANGRUR | SANGRUR | PUNJAB | 148001 | L4 | Rejected-AOC L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.0 L
EMD Value
₹36,064
Closing Date
26 Feb 2024, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Patiala
PATIALA
DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2024 25 ( TIME 01 04 2024 to 31 03 2025) in NGM RAJPURA, DISTT. PATIALA Code PTA 24023
2024_DOA_117646_1
PTA-24-023
Open Tender
Miscellaneous Works
Percentage
365 days
patiala
AS PER DNIT
4 documents required · 4 mandatory
₹5,000
₹36,064
Yes
15 Mar 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
eProcurement System Government of Punjab Created By: Varun Deep Created Date/Time: 15-Mar-2024 12:42 PM Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2024 25 ( TIME 01 04 2024 to 31 03 2025) in NGM RAJPURA, DISTT. PATIALA Code PTA 24023 Tender ID: 2024_DOA_117646_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2024-25 ( TIME 01-04-2024 to 31-03-2025) in NGM RAJPURA, DISTT. PATIALA Code- PTA-24-023
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 -545045 1803200.00 -12.89 1570767.52 Fifteen Lakh Seventy Thousand Seven Hundred and Sixty Seven
2.00 THE GURU TEG BAHADUR SEHKARI KIRAT TE USARI SABHA LIMITED(GSTN-NA)--545088 1803200.00 -25.52 1343023.36 Thirteen Lakh Fourty Three Thousand Twenty Three
3.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA)--544700 1803200.00 -3.95 1731973.60 Seventeen Lakh Thirty One Thousand Nine Hundred and Seventy Three
4.00 THE T. S. COOPERATIVE L AND C SOCIETY LTD.(GSTN-NA)--544629 1803200.00 -2.25 1762628.00 Seventeen Lakh Sixty Two Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: THE GURU TEG BAHADUR SEHKARI KIRAT TE USARI SABHA LIMITED(1343023.36)
BOQ Summary Details Tender Title: DNIT FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2024 25 ( TIME 01 04 2024 to 31 03 2025) in NGM RAJPURA, DISTT. PATIALA Code PTA 24023 Tender ID: 2024_DOA_117646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GURU TEG BAHADUR SEHKARI KIRAT TE USARI SABHA LIMITED 1343023.36 L1
2 The Lakha Singh Wala Hithar Cooperative L and C Society Ltd 1570767.52 L2
3 THE GURU KIRPA CO OP L AND C SOCIETY LTD 1731973.60 L3
4 THE T. S. COOPERATIVE L AND C SOCIETY LTD. 1762628.00 L4
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