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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹70,236.22−₹5.9 L (89.3%)Rejected-AOC | L2 | Rejected-AOC This is not L1 Bidder | |
| 3 | L3₹7.3 L+₹68,295.22 (10.4%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-AOC This is not L1 Bidder | |
| 4 | L4₹7.9 L+₹1.3 L (20.2%)Rejected-AOC | L4 | Rejected-AOC This is not L1 Bidder | |
| 5 | L5₹8.8 L+₹2.3 L (34.5%)Rejected-AOC NA | L5 | Rejected-AOC This is not L1 Bidder |
Tender Value
₹11.1 L
EMD Value
₹22,200
Closing Date
28 Mar 2023, 10:15 amClosed
Xen Civil PMB Sangrur
NGM Zila Mandi Bhawan Sangrur
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI LEHRAGAGA, MC LEHRAGAGA, DISTT. SANGRUR Work Code No. SGR- 2023-009
2023_DOA_98769_1
SGR-2023-009
Open Tender
Civil Works
Percentage
365 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹22,200
Yes
2 Jun 2023
13 Mar 2023
28 Mar 2023
13 Mar 2023
28 Mar 2023
13 Mar 2023
eProcurement System Government of Punjab Created By: Jaswinder Kaur Created Date/Time: 02-Jun-2023 11:31 AM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI LEHRAGAGA, MC LEHRAGAGA, DISTT. SANGRUR Work Code No. SGR- 2023-009 Tender ID: 2023_DOA_98769_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sangrur
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI LEHRAGAGA, MC LEHRAGAGA, DISTT. SANGRUR Work Code No. SGR- 2023-009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SHERON COOP L AND C SOCIETY LTD(GSTN-03AAAAA1147A3ZI) 1112300.00 -14.86 947012.22 Nine Lakh Fourty Seven Thousand Tweleve
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1112300.00 -40.91 657258.07 Six Lakh Fifty Seven Thousand Two Hundred and Fifty Eight
3.00 The Naik Mohila Anandpura Coop L And C Society Ltd(GSTN-03AACTT3355K2ZE) 1112300.00 -20.51 884167.27 Eight Lakh Eighty Four Thousand One Hundred and Sixty Seven
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1112300.00 -34.77 725553.29 Seven Lakh Twenty Five Thousand Five Hundred and Fifty Three
5.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED(GSTN-NA) 1112300.00 -28.98 789955.46 Seven Lakh Eighty Nine Thousand Nine Hundred and Fifty Five
6.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1112300.00 -36.86 702306.22 Seven Lakh Two Thousand Three Hundred and Six
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(657258.07)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI LEHRAGAGA, MC LEHRAGAGA, DISTT. SANGRUR Work Code No. SGR- 2023-009 Tender ID: 2023_DOA_98769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 657258.07 L1
2 THE GURU KIRPA CO OP L AND C SOCIETY LTD 702306.22 L2
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 725553.29 L3
4 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 789955.46 L4
5 The Naik Mohila Anandpura Coop L And C Society Ltd 884167.27 L5
6 THE SHERON COOP L AND C SOCIETY LTD 947012.22 L6
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