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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L1 | Accepted-AOC work allotted to contractor | |
| 2 | L2₹6.8 L+₹36,652.29 (5.66%)Rejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L2 | Rejected-AOC NA | |
| 3 | L3₹7.1 L+₹59,784.43 (9.23%)Rejected-AOC 34 WARD NO 10 BANUR | BANUR | PUNJAB | L3 | Rejected-AOC NA | |
| 4 | L4₹8.4 L+₹1.9 L (29.5%)Rejected-AOC TOROWAL LC SOCIETY VILLAGE TOROWAL TEHSIL BLACHOUR DISTT S B S NAGAR | PATIALA | PUNJAB | 140401 | L4 | Rejected-AOC NA | |
| 5 | L5₹10.2 L+₹3.7 L (56.9%)Rejected-AOC DISTT FAZILKA | FAZILKA | L5 | Rejected-AOC NA |
Tender Value
₹10.6 L
EMD Value
₹21,125
Closing Date
19 Mar 2025, 11:00 amClosed
Executive Engineer (C)
Punjab Mandi Board Jalandhar
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01-04-2025 to 31-03-2026) IN Mandi Phillaur MC Phillaur DISTT JALANDHAR
2025_DOA_135849_1
JDR/2025/019
Open Tender
Civil Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,125
30 Apr 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Diljeet Singh Created Date/Time: 26-Mar-2025 04:29 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01-04-2025 to 31-03-2026) IN Mandi Phillaur MC Phillaur DISTT JALANDHAR Tender ID: 2025_DOA_135849_1
Tender Inviting Authority: Executive Engineer (C),Punjab Mandi Board, Jalandhar
Name of Work:- ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Mandi Phillaur MC Phillaur DISTT JALANDHAR
Contract No:JDR/2025/019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -625938 1056262.00 -3.77 1016440.92 Ten Lakh Sixteen Thousand Four Hundred and Fourty
2.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -627047 1056262.00 -35.18 684669.03 Six Lakh Eighty Four Thousand Six Hundred and Sixty Nine
3.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (GSTN-03AAEAT7963J1Z4) BID ID -627100 1056262.00 -32.99 707801.17 Seven Lakh Seven Thousand Eight Hundred and One
4.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -627121 1056262.00 -.97 1046016.26 Ten Lakh Fourty Six Thousand Sixteen
5.00 TOROWAL LC SOCIETY (GSTN-NA) BID ID -626986 1056262.00 -20.55 839200.16 Eight Lakh Thirty Nine Thousand Two Hundred
6.00 Monga Contractor And Electrical (GSTN-NA) BID ID -626315 1056262.00 -38.65 648016.74 Six Lakh Fourty Eight Thousand Sixteen
Lowest Amount Quoted BY: Monga Contractor And Electrical(648016.74)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01-04-2025 to 31-03-2026) IN Mandi Phillaur MC Phillaur DISTT JALANDHAR Tender ID: 2025_DOA_135849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monga Contractor And Electrical (BID ID -626315) 648016.74 L1
2 BALDEV SINGH GOVT CONTRACTOR (BID ID -627047) 684669.03 L2
3 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (BID ID -627100) 707801.17 L3
4 TOROWAL LC SOCIETY (BID ID -626986) 839200.16 L4
5 The Kailash Nagar Coop L and C Society Ltd (BID ID -625938) 1016440.92 L5
6 Naveen Kwatra Contractor (BID ID -627121) 1046016.26 L6
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