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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC 503 THE NEW KANSHI NAGRI VIVASADHA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹15.0 L+₹1.8 L (13.3%)Rejected-AOC GURDASPUR | GURDASPUR | PUNJAB | 143505 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹17.2 L+₹3.9 L (29.5%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹17.5 L+₹4.3 L (32.1%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | L4 | Rejected-AOC REJECTED |
Tender Value
₹17.7 L
EMD Value
₹35,360
Closing Date
21 Apr 2025, 11:00 amClosed
XEN C PMB FARIDKOT
OFFICE OF XEN C PMB FARIDKOT
Annual Maintenance of Public Health Services in NGM Jaitu and TMC Jaitu, MC Jaitu, Distt. Faridkot WC 25-017
2025_DOA_138638_5
PUBLIC HEALTH 2025
Open Tender
Miscellaneous Works
Percentage
365 days
FARIDKOT
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹35,360
Yes
8 May 2025
12 Apr 2025
21 Apr 2025
12 Apr 2025
21 Apr 2025
12 Apr 2025
eProcurement System Government of Punjab Created By: Bikramjeet Singh Created Date/Time: 08-May-2025 05:11 PM Tender Title: 25-017 Tender ID: 2025_DOA_138638_5
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Faridkot
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM JAITU & TMC JAITU , M.C JAITU, DISTT FARIDKOT W.E.F 01-04-2025 TO 31-03-2026 WC: 25-017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s NAVJIWAN BANSAL CONTRACTOR (GSTN-03AEEPB9944A1Z1) BID ID -635580 1768000.00 -.97 1750850.40 Seventeen Lakh Fifty Thousand Eight Hundred and Fifty
2.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -636049 1768000.00 -2.86 1717435.20 Seventeen Lakh Seventeen Thousand Four Hundred and Thirty Five
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -636016 1768000.00 -25.01 1325823.20 Thirteen Lakh Twenty Five Thousand Eight Hundred and Twenty Three
4.00 THE SINGH CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -636263 1768000.00 -15.00 1502800.00 Fifteen Lakh Two Thousand Eight Hundred
Lowest Amount Quoted BY: THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD(1325823.20)
BOQ Summary Details Tender Title: 25-017 Tender ID: 2025_DOA_138638_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -636016) 1325823.20 L1
2 THE SINGH CO OP L AND C SOCIETY LTD (BID ID -636263) 1502800.00 L2
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -636049) 1717435.20 L3
4 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -635580) 1750850.40 L4
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