Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.8 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.9 Cr+₹8.2 L (4.45%)Rejected-AOC H NO 2603 GH 4A JALVAYU VIHAR SECTOR 20 PANCHKULA 134116 | PANCHKULA | PANCHKULA | HARYANA | 134116 | ₹1.9 Cr+₹8.2 L (4.45%) | L-2 | Rejected-AOC L-2 |
| 3 | Not Admitted-Fee/PreQual/Technical 33 C MODEL TOWN PH III BATHINDA 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical D 154 D 154 GROUND FLOOR INDUSTRIAL ESTATE PHASE VII MOHALL | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
9 Apr 2024, 11:00 amClosed
Divisional Engineer (PH-2), GMADA, SAS Nagar
Room No. 534, 5th Floor, Puda Bhawan Block B Sector 62 SAS Nagar
Work of Running and Maintenance of Public Health Services of Ecocity 1 SAS Nagar for the period 01-04-2024 to 31-03-2025
2024_DHUD_120613_1
GMADA/DE(PH-2)/2024/1075-1087 dated 15.03.2024
Open Tender
Miscellaneous Works
Percentage
365 days
Ecocity-1
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹4.0 L
Yes
24 Jul 2024
16 Mar 2024
9 Apr 2024
16 Mar 2024
9 Apr 2024
16 Mar 2024
eProcurement System Government of Punjab Created By: Varun Garg Created Date/Time: 18-Jun-2024 03:55 PM Tender Title: Work of Running and Maintenance of Public Health Services of Ecocity 1 SAS Nagar for the period 01-04-2024 to 31-03-2025 Tender ID: 2024_DHUD_120613_1
Tender Inviting Authority: GREATER MOHALI AREA DEVELOPMENT AUTHORITY
Name of Work: Work of Running and maintenance of public health services of Ecocity-1, SAS Nagar for the period 01-04-2024 to 31-03-2025
Contract No: GMADA/DE(PH-2)/2024/1075-1087 DATED 15-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANWAR ENTERPRISES (GSTN-06BLJPS4316L1ZQ) BID ID -559547 19815397.00 -3.00 19220935.09 One Crore Ninty Two Lakh Twenty Thousand Nine Hundred and Thirty Five
2.00 BRIGHTWAY ENGINEERS & TRADERS(GSTN-NA)--559419 19815397.00 -7.13 18402559.19 One Crore Eighty Four Lakh Two Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: BRIGHTWAY ENGINEERS & TRADERS(18402559.19)
BOQ Summary Details Tender Title: Work of Running and Maintenance of Public Health Services of Ecocity 1 SAS Nagar for the period 01-04-2024 to 31-03-2025 Tender ID: 2024_DHUD_120613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHTWAY ENGINEERS & TRADERS 18402559.19 L1
2 KANWAR ENTERPRISES 19220935.09 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .