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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹16.7 L+₹65,172.80 (4.07%)Rejected-AOC DISTT FAZILKA | FAZILKA | L2 | Rejected-AOC This is not L1 Bidder | |
| 3 | L3₹17.4 L+₹1.4 L (8.89%)Rejected-AOC | L3 | Rejected-AOC This is not L1 Bidder | |
| 4 | L4₹17.5 L+₹1.5 L (9.24%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L4 | Rejected-AOC This is not L1 Bidder | |
| 5 | L5₹18.0 L+₹2.0 L (12.4%)Rejected-AOC | L5 | Rejected-AOC This is not L1 Bidder |
Tender Value
₹26.8 L
EMD Value
₹54,000
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 BHAWANIGARH AND SUB YARD RAMPURA, MC BHAWANIGARH, DISTT. SANGRUR Work Code No. SGR- 2023-013
2023_DOA_99218_1
SGR-2023-013
Open Tender
Civil Works
Percentage
365 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹54,000
Yes
2 Jun 2023
17 Mar 2023
28 Mar 2023
17 Mar 2023
28 Mar 2023
17 Mar 2023
eProcurement System Government of Punjab Created By: Jaswinder Kaur Created Date/Time: 31-Mar-2023 04:21 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI BHAWANIGARH AND SUB YARD RAMPURA, MC BHAWANIGARH, DISTT. SANGRUR Work Code No. SGR- 2023-013 Tender ID: 2023_DOA_99218_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 BHAWANIGARH & SUB YARD RAMPURA, MC BHAWANIGARH, DISTT. SANGRUR Work Code No. SGR- 2023-013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHERON COOP L AND C SOCIETY LTD(GSTN-03AAAAA1147A3ZI) 2682000.00 -17.86 2202994.80 Twenty Two Lakh Two Thousand Nine Hundred and Ninty Four
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 2682000.00 -37.86 1666594.80 Sixteen Lakh Sixty Six Thousand Five Hundred and Ninty Four
3.00 THE SEHBAAZ CO OP L & C SOCIETY LTD(GSTN-NA) 2682000.00 -40.29 1601422.20 Sixteen Lakh One Thousand Four Hundred and Twenty Two
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 2682000.00 -34.77 1749468.60 Seventeen Lakh Fourty Nine Thousand Four Hundred and Sixty Eight
5.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED(GSTN-NA) 2682000.00 -34.98 1743836.40 Seventeen Lakh Fourty Three Thousand Eight Hundred and Thirty Six
6.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 2682000.00 -32.86 1800694.80 Eighteen Lakh Six Hundred and Ninty Four
Lowest Amount Quoted BY: THE SEHBAAZ CO OP L & C SOCIETY LTD(1601422.20)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI BHAWANIGARH AND SUB YARD RAMPURA, MC BHAWANIGARH, DISTT. SANGRUR Work Code No. SGR- 2023-013 Tender ID: 2023_DOA_99218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SEHBAAZ CO OP L & C SOCIETY LTD 1601422.20 L1
2 The Kailash Nagar Coop L and C Society Ltd 1666594.80 L2
3 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 1743836.40 L3
4 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1749468.60 L4
5 THE GURU KIRPA CO OP L AND C SOCIETY LTD 1800694.80 L5
6 THE SHERON COOP L AND C SOCIETY LTD 2202994.80 L6
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