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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC | ₹32.8 L | L1 | Accepted-AOC Quoted rate is L1 |
| 2 | L2₹35.3 L+₹2.4 L (7.43%)Rejected-Finance 00 SIMENT ROAD SONKH DEHAT MATHURA UTTAR PRADESH 281123 | MATHURA | UTTAR PRADESH | 281123 | ₹35.3 L+₹2.4 L (7.43%) | L2 | Rejected-Finance Quoted rate is not L1 |
| 3 | L3₹37.3 L+₹4.5 L (13.6%)Rejected-Finance | ₹37.3 L+₹4.5 L (13.6%) | L3 | Rejected-Finance Quoted rate is not L1 |
| 4 | L4₹37.3 L+₹4.5 L (13.7%)Rejected-Finance | ₹37.3 L+₹4.5 L (13.7%) | L4 | Rejected-Finance Quoted rate is not L1 |
| 5 | L5₹37.3 L+₹4.5 L (13.8%)Rejected-Finance NEAR VIJAY DENTAL CLINIC NABHA GATE DISTT PATIALA | PATIALA | PUNJAB | 140401 | ₹37.3 L+₹4.5 L (13.8%) | L5 | Rejected-Finance Quoted rate is not L1 |
Tender Value
Refer Docs
EMD Value
₹83,100
Closing Date
24 Feb 2025, 5:00 pmClosed
Managing Director
PRTC Head Office at Nabha Road Patiala
Repair and Painting Work of Main Building, Workshop, Canteen, Hostel, Staff Quarters in the State Institute of Automotive and Driving Skills at Village Mahuana Block Lambi District Sri Muktsar Sahib
2025_TRANS_133956_1
PRTC/XEN/2K25/73
Open Tender
Civil Works
Percentage
90 days
Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹83,100
Yes
25 Apr 2025
3 Feb 2025
25 Feb 2025
3 Feb 2025
24 Feb 2025
3 Feb 2025
eProcurement System Government of Punjab Created By: Jatinder Pal Singh Created Date/Time: 27-Mar-2025 03:09 PM Tender Title: Repair and Painting Work of Main Building, Workshop, Canteen, Hostel, Staff Quarters in the State Institute of Automotive and Driving Skills at Village Mahuana Block Lambi District Sri Muktsar Sahib Tender ID: 2025_TRANS_133956_1
Tender Inviting Authority: Executive Engineer PRTC Patiala
Name of Work: Repair & Painting Work of Main Building, Workshop, Canteen, Hostel, Staff Quarters in the State Institute of Automotive and Driving Skills at Village Mahuana Block Lambi District Sri Muktsar Sahib
Contract No: PRTC/XEN/2K25/73
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHU NATH GOYAL CONTRACTOR (GSTN-03AEJPG9599R1ZH) BID ID -620432 4151990.95 -10.25 3726411.88 Thirty Seven Lakh Twenty Six Thousand Four Hundred and Eleven
2.00 Satish Kumar Contractor (GSTN-03AFDPK8225M1ZE) BID ID -620447 4151990.95 -10.10 3732639.86 Thirty Seven Lakh Thirty Two Thousand Six Hundred and Thirty Nine
3.00 Ravinder Singh Mittal Contractor (GSTN-03ATLPM8622J1ZG) BID ID -620473 4151990.95 -3.25 4017051.24 Fourty Lakh Seventeen Thousand Fifty One
4.00 The Jamuna Co Op L and C Society Ltd. (GSTN-03AABAT2742G1ZV) BID ID -620501 4151990.95 -20.97 3281318.45 Thirty Two Lakh Eighty One Thousand Three Hundred and Eighteen
5.00 GUPTA TRADING COMPANY (GSTN-NA) BID ID -620703 4151990.95 -15.10 3525040.32 Thirty Five Lakh Twenty Five Thousand Fourty
6.00 G M DEVELOPERS GROUP (GSTN-NA) BID ID -620685 4151990.95 -10.11 3732224.66 Thirty Seven Lakh Thirty Two Thousand Two Hundred and Twenty Four
7.00 M/s Vision Builders (GSTN-NA) BID ID -620514 4151990.95 -5.25 3934011.43 Thirty Nine Lakh Thirty Four Thousand Eleven
Lowest Amount Quoted BY: The Jamuna Co Op L and C Society Ltd.(3281318.45)
BOQ Summary Details Tender Title: Repair and Painting Work of Main Building, Workshop, Canteen, Hostel, Staff Quarters in the State Institute of Automotive and Driving Skills at Village Mahuana Block Lambi District Sri Muktsar Sahib Tender ID: 2025_TRANS_133956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Jamuna Co Op L and C Society Ltd. (BID ID -620501) 3281318.45 L1
2 GUPTA TRADING COMPANY (BID ID -620703) 3525040.32 L2
3 RAGHU NATH GOYAL CONTRACTOR (BID ID -620432) 3726411.88 L3
4 G M DEVELOPERS GROUP (BID ID -620685) 3732224.66 L4
5 Satish Kumar Contractor (BID ID -620447) 3732639.86 L5
6 M/s Vision Builders (BID ID -620514) 3934011.43 L6
7 Ravinder Singh Mittal Contractor (BID ID -620473) 4017051.24 L7
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