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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC 15954 GALI NO 9 GURU GOBIND SINGH NAGAR BATHINDA | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144029 | L1 | Accepted-AOC Rates are Reasonable | |
| 2 | L2₹7.4 L+₹43,687.66 (6.29%)Rejected-Finance | L2 | Rejected-Finance Rates are higher than L1 |
Tender Value
₹7.4 L
EMD Value
₹14,785
Closing Date
27 Jun 2023, 5:00 pmClosed
EXECUTIVE ENGINEER, DWSS, DIV. NO.1, PATIALA
EXECUTIVE ENGINEER, WATER SUPPLY AND SANITATION DIV.NO.1, PATIALA
Repair and Renovation of P.H. Services in Prisoner Ward at Rajindra Hospital, Patiala.
2023_WSS_102838_1
E-TENDER-02/WSSD/DIV.NO.1 PATIALA/EE/2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Govt. Rajindra Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹14,785
20 Jul 2023
22 May 2023
28 Jun 2023
22 May 2023
27 Jun 2023
22 May 2023
eProcurement System Government of Punjab Created By: Vipan Singla Created Date/Time: 14-Jul-2023 09:14 AM Tender Title: Repair and Renovation of P.H. Services in Prisoner Ward at Rajindra Hospital, Patiala. Tender ID: 2023_WSS_102838_1
Tender Inviting Authority: Executive Engineer, W/S & Sanitation Division No.1 Patiala
Name of Work: Repair and Renovation of P.H. Services in Prisoner Ward at Rajindra Hospital, Patiala.
Contract No: E-TENDER-02/WSSD/DIV.NO.1 PATIALA/EE/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNAIL SINGH GOVT CONTRACTOR(GSTN-03ABZPS5039B1ZH) 739215.97 -6.01 694789.09 Six Lakh Ninty Four Thousand Seven Hundred and Eighty Nine
2.00 BARG ENTERPRISES(GSTN-NA) 739215.97 -.10 738476.75 Seven Lakh Thirty Eight Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: KARNAIL SINGH GOVT CONTRACTOR(694789.09)
BOQ Summary Details Tender Title: Repair and Renovation of P.H. Services in Prisoner Ward at Rajindra Hospital, Patiala. Tender ID: 2023_WSS_102838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNAIL SINGH GOVT CONTRACTOR 694789.09 L1
2 BARG ENTERPRISES 738476.75 L2
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