Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹4+₹3 (300.0%)Rejected-Finance 503 THE NEW KANSHI NAGRI VIVASADHA | 4 | Rejected-Finance 4 | |
| 5 | 5₹5+₹4 (400.0%)Rejected-Finance AMRITSAR | 5 | Rejected-Finance 5 |
Tender Value
₹10.4 L
EMD Value
₹21,000
Closing Date
20 Feb 2024, 4:00 pmClosed
Executive Engineer Civil PMB
Amritsar
Annual Maintenance of Public Health Services in NGM Majitha, Market Committee Majitha and Distt. Amritsar. (From 01.04.2024 to 31.03.2025)
2024_DOA_117206_7
No. 2 of 2024
Open Tender
Miscellaneous Works
Percentage
365 days
Attari
refer tender notice
2 documents required · 2 mandatory
₹5,000
Yes
₹21,000
Yes
11 Mar 2024
9 Feb 2024
21 Feb 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
eProcurement System Government of Punjab Created By: Jagdeep Singh Created Date/Time: 23-Feb-2024 04:48 PM Tender Title: Annual Maintenance of Public Health Services in NGM Majitha, Market Committee Majitha and Distt. Amritsar. (From 01.04.2024 to 31.03.2025) Tender ID: 2024_DOA_117206_7
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board, Amritsar.
Name of Work: Annual Maintenance of Public Health Services in NGM Majitha, Market Committee Majitha, Distt. Amritsar.
Contract No: Asr-2024-007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUN STAR COOP L/C SOCIETY (GSTN-03AAAAT8571A1ZT) BID ID -542057 1037000.00 -20.88 820474.40 Eight Lakh Twenty Thousand Four Hundred and Seventy Four
2.00 THE SUPARIWIND COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--541572 1037000.00 -10.20 931226.00 Nine Lakh Thirty One Thousand Two Hundred and Twenty Six
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD(GSTN-NA)--542030 1037000.00 -18.01 850236.30 Eight Lakh Fifty Thousand Two Hundred and Thirty Six
4.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(GSTN-NA)--541157 1037000.00 -23.60 792268.00 Seven Lakh Ninty Two Thousand Two Hundred and Sixty Eight
5.00 THE HAMIDPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--541803 1037000.00 -20.10 828563.00 Eight Lakh Twenty Eight Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(792268.00)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in NGM Majitha, Market Committee Majitha and Distt. Amritsar. (From 01.04.2024 to 31.03.2025) Tender ID: 2024_DOA_117206_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED 792268.00 L1
2 THE SUN STAR COOP L/C SOCIETY 820474.40 L2
3 THE HAMIDPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 828563.00 L3
4 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD 850236.30 L4
5 THE SUPARIWIND COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 931226.00 L5
stage.html
html • 0.05 MB
tech_eval.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 .