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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹13.0 L+₹2.3 L (22.1%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Rejected-AOC This is not L1 Bidder | |
| 3 | L3₹13.5 L+₹2.9 L (26.8%)Rejected-AOC VILLAGE SARHALI KALAN PATTI MALEKI DISTRICT TARN TARAN | TARN TARAN | TARN TARAN | PUNJAB | L3 | Rejected-AOC This is not L1 Bidder | |
| 4 | L4₹14.0 L+₹3.4 L (31.7%)Rejected-AOC VPO RAMNIWAS | L4 | Rejected-AOC This is not L1 Bidder | |
| 5 | L5₹16.7 L+₹6.1 L (57.5%)Rejected-AOC | L5 | Rejected-AOC This is not L1 Bidder |
Tender Value
₹16.8 L
EMD Value
₹34,000
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 SANGRUR, MC SANGRUR, DISTT. SANGRUR Work Code No. SGR- 2023-003
2023_DOA_98627_1
SGR-2023-003
Open Tender
Civil Works
Percentage
365 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹34,000
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 01:13 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI SANGRUR, MC SANGRUR, DISTT. SANGRUR Work Code No. SGR- 2023-003 Tender ID: 2023_DOA_98627_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 SANGRUR, MC SANGRUR, DISTT. SANGRUR Work Code No. SGR- 2023-003
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) 1683000.00 -19.86 1348756.20 Thirteen Lakh Fourty Eight Thousand Seven Hundred and Fifty Six
2.00 THE RAM NIWAS CO OP L and C SOCIETY LTD(GSTN-03AAGAT4788B1ZI) 1683000.00 -16.81 1400087.70 Fourteen Lakh Eighty Seven
3.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1683000.00 -36.82 1063319.40 Ten Lakh Sixty Three Thousand Three Hundred and Ninteen
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(GSTN-NA) 1683000.00 -22.86 1298266.20 Tweleve Lakh Ninty Eight Thousand Two Hundred and Sixty Six
5.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED(GSTN-NA) 1683000.00 -.50 1674585.00 Sixteen Lakh Seventy Four Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(1063319.40)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI SANGRUR, MC SANGRUR, DISTT. SANGRUR Work Code No. SGR- 2023-003 Tender ID: 2023_DOA_98627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 1063319.40 L1
2 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD 1298266.20 L2
3 THE SHERON COOP L AND C SOCIETY LTD 1348756.20 L3
4 THE RAM NIWAS CO OP L and C SOCIETY LTD 1400087.70 L4
5 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 1674585.00 L5
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