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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC GURUWALI COOP LABOUR CONC SOCIETY LTD VILLAGE PO GURUWALI TARAN TARAN ROAD AMRITSAR | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹8.2 L+₹2,092.50 (0.26%)Rejected-Finance AMRITSAR | L2 | Rejected-Finance REJECT | |
| 3 | Rejected-Technical JALALABAD W | MOGA | PUNJAB | 142001 | - | Rejected-Technical INCOMPLETE DOCUMENT |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
22 Mar 2023, 12:00 pmClosed
EXECUTIVE ENGINEER (C)
PUNJAB MANDI BOARD NGM TARN TARAN
(WORK CODE TT-2023-013)
2023_DOA_98464_8
PUBLIC HEALTH 2023-24
Open Tender
Miscellaneous Services
Percentage
365 days
NGM NAUSHERA PANNUAN
AS PER DNIT
3 documents required · 3 mandatory
₹2,000
₹17,000
Yes
17 Apr 2023
9 Mar 2023
22 Mar 2023
9 Mar 2023
22 Mar 2023
9 Mar 2023
eProcurement System Government of Punjab Created By: Rajesh Kumar Sharama Created Date/Time: 28-Mar-2023 04:51 PM Tender Title: Annual Maintenance of Public Health Services in NGM Naushera Pannuan MC Naushera Pannuan Distt. Tarn Taran.(From 01.04.2023 To 31.3.2024) Tender ID: 2023_DOA_98464_8
Tender Inviting Authority: Executive Engineer (Civil),Punjab Mandi Board, Tarn Taran
Name of Work: Annual Maintenance of Public Health Services In NGM Naushera Pannuan MC Naushera Pannuan Distt. Tarn Taran. (From 01.04.2023 to 31.03.2024)
Contract No: TT-2023-013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SUN STAR COOP L/C SOCIETY(GSTN-03AAAAT8571A1ZT) 837000.00 -2.00 820260.00 Eight Lakh Twenty Thousand Two Hundred and Sixty
2.00 The Guruwali Co-Operative L/C Society(GSTN-03AACTT6428P1Z1) 837000.00 -2.25 818167.50 Eight Lakh Eighteen Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: The Guruwali Co-Operative L/C Society(818167.50)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in NGM Naushera Pannuan MC Naushera Pannuan Distt. Tarn Taran.(From 01.04.2023 To 31.3.2024) Tender ID: 2023_DOA_98464_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Guruwali Co-Operative L/C Society 818167.50 L1
2 THE SUN STAR COOP L/C SOCIETY 820260.00 L2
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