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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹14.9 L+₹3,393 (0.23%)Rejected-AOC | L2 | Rejected-AOC rejected |
Tender Value
₹15.4 L
EMD Value
₹31,000
Closing Date
28 Mar 2025, 2:00 pmClosed
XEN Civil PMB Ludhianja
Zila Mandi Bhawan Dana mandi Gill road Ludhiana
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN MANDI MULLANPUR UNDER MARKET COMMITTEE MULLANPUR DISTRICT LUDHIANA FROM THE PERIOD OF 01-04-2025 TO 31-03-2026. (YEAR 2025-26) LDH2025-131
2025_DOA_136691_1
EECLDH2025-131
Open Tender
Civil Works
Percentage
365 days
Mullanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹31,000
4 Apr 2025
13 Mar 2025
28 Mar 2025
13 Mar 2025
28 Mar 2025
13 Mar 2025
eProcurement System Government of Punjab Created By: Charanjit Singh Created Date/Time: 04-Apr-2025 01:17 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN MANDI MULLANPUR UNDER MARKET COMMITTEE MULLANPUR DISTRICT LUDHIANA FROM THE PERIOD OF 01-04-2025 TO 31-03-2026. (YEAR 2025-26) LDH2025-131 Tender ID: 2025_DOA_136691_1
Tender Inviting Authority: Executive Engineer(C), Punjab Mandi Board, Ludhiana
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN MANDI MULLANPUR COMMITTEE MULLANPUR DISTRICT LUDHIANA FROM THE PERIOD OF 01-04-2025 TO 31-03-2026. (YEAR 2025-26) LDH2025-131
Contract No: EECLDH2025-131
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGGU CONSTRUCTION COMPANY (GSTN-03BFLPS6306A1ZS) BID ID -629775 1542158.00 -3.33 1490804.14 Fourteen Lakh Ninty Thousand Eight Hundred and Four
2.00 Khirnian Construction Company (GSTN-03CUGPS9922P1ZU) BID ID -629782 1542158.00 -3.55 1487411.39 Fourteen Lakh Eighty Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Khirnian Construction Company(1487411.39)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN MANDI MULLANPUR UNDER MARKET COMMITTEE MULLANPUR DISTRICT LUDHIANA FROM THE PERIOD OF 01-04-2025 TO 31-03-2026. (YEAR 2025-26) LDH2025-131 Tender ID: 2025_DOA_136691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khirnian Construction Company (BID ID -629782) 1487411.39 L1
2 SAGGU CONSTRUCTION COMPANY (BID ID -629775) 1490804.14 L2
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