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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC GHARCHE | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹11.6 L+₹15,178.20 (1.33%)Rejected-AOC 136 ADVOCATE SOCIETY SECTOR 49 CHANDIGARH | L2 | Rejected-AOC Second Lowest |
Tender Value
₹12.3 L
EMD Value
₹24,800
Closing Date
12 Dec 2024, 3:00 pmClosed
SE
Punjab Health Systems Corporation Punjab School Education Board, E Block, second floor, Phase-8, SAS Nagar
Painting/Lighting (Internal/External) with Minor Repair Works in DH MKH Patiala District Patiala
2024_DHFW_130679_5
PHSC/SE/2024-25/12
Open Tender
Civil Works
Percentage
90 days
MKH Patiala
As per DNIT
2 documents required · 2 mandatory
₹5,000
₹24,800
Punjab Health Systems Corporation
30 Jan 2025
29 Nov 2024
12 Dec 2024
29 Nov 2024
12 Dec 2024
29 Nov 2024
4 Dec 2024
eProcurement System Government of Punjab Created By: Balwinder Singh Dhindsa Created Date/Time: 03-Jan-2025 12:56 PM Tender Title: Painting/Lighting (Internal/External) with Minor Repair Works in DH MKH Patiala District Patiala Tender ID: 2024_DHFW_130679_5
Tender Inviting Authority: Superintending Engineer
Name of Work:- Painting/Lighting (Internal/External) with Minor Repair Works in DH MKH Patiala District Patiala
Contract No:- PHSC/SE/2024-25/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURINDER KUMAR CONTRACTOR (GSTN-03AERFS2300A1ZO) BID ID -603436 1234000.00 -7.51 1141326.60 Eleven Lakh Fourty One Thousand Three Hundred and Twenty Six
2.00 Praveen Phour (GSTN-NA) BID ID -603402 1234000.00 -6.28 1156504.80 Eleven Lakh Fifty Six Thousand Five Hundred and Four
Lowest Amount Quoted BY: SURINDER KUMAR CONTRACTOR(1141326.60)
BOQ Summary Details Tender Title: Painting/Lighting (Internal/External) with Minor Repair Works in DH MKH Patiala District Patiala Tender ID: 2024_DHFW_130679_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER KUMAR CONTRACTOR (BID ID -603436) 1141326.60 L1
2 Praveen Phour (BID ID -603402) 1156504.80 L2
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