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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC BUS STAND TO COLLAGE ROAD MALERKOTLA | MALERKOTLA | PUNJAB | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹10.0 L+₹12,546 (1.27%)Rejected-AOC | L2 | Rejected-AOC REJECTED |
Tender Value
₹10.0 L
EMD Value
₹20,100
Closing Date
1 Mar 2024, 9:00 amClosed
Executive Engineer(C), Pb. Mandi Board Ludhiana
Zila Mandi Bhawan Dana mandi Gill road Ludhiana
Annual Maintenance of Public Health Services in Mandi Raikot under Market Committee Raikot, Distt. Ludhiana. From 01.04.2024 to 31.03.2025 (Year 2024-25)
2024_DOA_118275_1
EECLDH2024-018
Open Tender
Civil Works - Water Works
Percentage
365 days
Raikot
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹20,100
Yes
14 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 12-Mar-2024 04:04 PM Tender Title: Annual Maintenance of Public Health Services in Mandi Raikot under Market Committee Raikot, Distt. Ludhiana. From 01.04.2024 to 31.03.2025 (Year 2024-25) Tender ID: 2024_DOA_118275_1
Tender Inviting Authority: Executive Engineer(C), Punjab Mandi Board, Ludhiana
Name of Work: DNIT for Annual Maintenance of Public Health Services in Mandi Raikot under MC Raikot Distt.Ludhiana from the period 01.04.2024 to 31.03.2025 (Year 2024-25) Work code EECLDH2024-018
Contract No: EECLDH2024-018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDHU ELECTRIC COMPANY (GSTN-03GMFPS7911R1ZA) BID ID -547158 1003695.00 -1.50 988639.58 Nine Lakh Eighty Eight Thousand Six Hundred and Thirty Nine
2.00 JASHANDEEP SINGH(GSTN-NA)--547192 1003695.00 -.25 1001185.76 Ten Lakh One Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: SANDHU ELECTRIC COMPANY(988639.58)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in Mandi Raikot under Market Committee Raikot, Distt. Ludhiana. From 01.04.2024 to 31.03.2025 (Year 2024-25) Tender ID: 2024_DOA_118275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHU ELECTRIC COMPANY 988639.58 L1
2 JASHANDEEP SINGH 1001185.76 L2
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