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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC | 1 | Accepted-AOC allotted | |
| 2 | 2₹10.5 L+₹14,637 (1.42%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | 2 | Rejected-AOC 2 | |
| 3 | 3₹11.0 L+₹70,397 (6.83%)Rejected-AOC NA | 3 | Rejected-AOC 3 |
Tender Value
₹13.9 L
EMD Value
₹28,000
Closing Date
23 Mar 2023, 5:00 pmClosed
Executive Engineer C PMB MOGA
office Executive Engineer C PMB MOGA
Annual Maintenance of Public Health Services in Market Committee Baghapurana of Distt. Moga (w.e.f. 01-04-2023 to 31-03-2024)
2023_DOA_98819_1
Tender Notice No. 11 Date 13-03-2023
Open Tender
Civil Works - Others
Percentage
365 days
Moga
as per SBD
2 documents required · 2 mandatory
₹5,000
₹28,000
Yes
11 Apr 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
23 Mar 2023
13 Mar 2023
eProcurement System Government of Punjab Created By: Bikramjeet Singh Created Date/Time: 28-Mar-2023 11:11 AM Tender Title: Work Code/ MOGA-22-022 Tender ID: 2023_DOA_98819_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Moga
Name of Work: BOQ for Annual Maintenance of Public Health Services in Mandies under Market Committee Baghapurana, Distt. Moga (w.e.f. 01-04-2023 to 31-03-2024) Work Code: 22-022
Contract No: Work Code: 22-022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 1394000.00 -21.00 1101260.00 Eleven Lakh One Thousand Two Hundred and Sixty
2.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1394000.00 -25.00 1045500.00 Ten Lakh Fourty Five Thousand Five Hundred
3.00 THE BHAI GHANIYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 1394000.00 -26.05 1030863.00 Ten Lakh Thirty Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: THE BHAI GHANIYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(1030863.00)
BOQ Summary Details Tender Title: Work Code/ MOGA-22-022 Tender ID: 2023_DOA_98819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHAI GHANIYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1030863.00 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1045500.00 L2
3 THE FATEH COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED 1101260.00 L3
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