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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L1₹19.2 LRejected-AOC 503 THE NEW KANSHI NAGRI VIVASADHA | L1 | Rejected-AOC NO AWARDED | |
| 3 | L2₹22.6 L+₹3.4 L (17.6%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-AOC NO AWARDED |
Tender Value
₹25.6 L
EMD Value
₹52,000
Closing Date
28 Mar 2025, 4:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM MALOUT DISTT SRI MUKATSAR SAHIB PERIOD 01-04-2025 TO 31-03-2026
2025_DOA_137096_1
MKS-25-023
Open Tender
Miscellaneous Works
Percentage
365 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM MALOUT DISTT SRI MUKATSAR SAHIB PERIOD 01-04-2025 TO 31-03-2026
2 documents required · 2 mandatory
₹5,000
Yes
₹52,000
Yes
17 Apr 2025
20 Mar 2025
29 Mar 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 29-Mar-2025 11:34 AM Tender Title: MKS-25-023 Tender ID: 2025_DOA_137096_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM MALOUT DISTT SRI MUKATSAR SAHIB (PERIOD 01-04-2025 TO 31-03-2026) WORK CODE MKS-25-023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashish Nagpal Contractor (GSTN-03ABGPN1758F1ZV) BID ID -630377 2561000.00 -24.99 1921006.10 Ninteen Lakh Twenty One Thousand Six
2.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -630346 2561000.00 -11.77 2259570.30 Twenty Two Lakh Fifty Nine Thousand Five Hundred and Seventy
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -630073 2561000.00 -24.99 1921006.10 Ninteen Lakh Twenty One Thousand Six
Lowest Amount Quoted BY: THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD,Ashish Nagpal Contractor(1921006.10)
BOQ Summary Details Tender Title: MKS-25-023 Tender ID: 2025_DOA_137096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -630073) 1921006.10 L1
2 Ashish Nagpal Contractor (BID ID -630377) 1921006.10 L1
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -630346) 2259570.30 L2
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