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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.7 LAccepted-AOC | 1 | Accepted-AOC successful | |
| 2 | 2₹20.2 L+₹50,954.70 (2.59%)Rejected-Finance | 2 | Rejected-Finance unsuccessful | |
| 3 | 3₹20.2 L+₹51,249.24 (2.61%)Rejected-Finance | 3 | Rejected-Finance unsuccessful | |
| 4 | 4₹20.8 L+₹1.1 L (5.77%)Rejected-Finance | 4 | Rejected-Finance unsuccessful | |
| 5 | 5₹24.6 L+₹4.9 L (25.1%)Rejected-Finance ROOPNAGAR ROOPNAGAR | MOGA | PUNJAB | 142001 | 5 | Rejected-Finance unsuccessful |
Tender Value
₹29.5 L
EMD Value
₹59,000
Closing Date
3 Oct 2025, 4:00 pmClosed
Registrar
Baba Farid University of health sciences FAridkot
etender for special repair of external finshing work of hospital complex of GGSMCH FAridkot
2025_DMER_150258_1
BFUHS/162/2025
Open Tender
Civil Works
Percentage
faridkot
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹59,000
22 Dec 2025
19 Sept 2025
6 Oct 2025
19 Sept 2025
3 Oct 2025
19 Sept 2025
eProcurement System Government of Punjab Created By: Harvir Kaur Created Date/Time: 18-Nov-2025 12:02 PM Tender Title: etender for special repair of external finshing work of hospital complex of GGSMCH FAridkot Tender ID: 2025_DMER_150258_1
Tender Inviting Authority: Registrar, BFUHS, Faridkot.
Name of Work: Special Repair of external finishing work, repair of plaster work, preparation of concrete surface for painting of outside wall of Hospital Complex of GGS Medical Hospital, Faridkot
Contract No: 98724-57425
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EMM EMM CONSTRUCTION CO (GSTN-03AWTPS9293G1ZQ) BID ID -686713 2945358.47 -16.50 2459374.32 Twenty Four Lakh Fifty Nine Thousand Three Hundred and Seventy Four
2.00 KRISHAN KUMAR CONTRACTOR (GSTN-03GBLPK2652G2ZP) BID ID -687086 2945358.47 -33.25 1966026.78 Ninteen Lakh Sixty Six Thousand Twenty Six
3.00 HARJINDER KUMAR (GSTN-NA) BID ID -687003 2945358.47 -29.40 2079423.08 Twenty Lakh Seventy Nine Thousand Four Hundred and Twenty Three
4.00 PRASHANT ASSOCIATES (GSTN-NA) BID ID -686491 2945358.47 -8.00 2709729.79 Twenty Seven Lakh Nine Thousand Seven Hundred and Twenty Nine
5.00 SHRI BALAJI ENTERPPRISES (GSTN-NA) BID ID -687098 2945358.47 -31.52 2016981.48 Twenty Lakh Sixteen Thousand Nine Hundred and Eighty One
6.00 ANMOL KATYAL CONTRACTOR (GSTN-NA) BID ID -687102 2945358.47 -31.51 2017276.02 Twenty Lakh Seventeen Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: KRISHAN KUMAR CONTRACTOR(1966026.78)
BOQ Summary Details Tender Title: etender for special repair of external finshing work of hospital complex of GGSMCH FAridkot Tender ID: 2025_DMER_150258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN KUMAR CONTRACTOR (BID ID -687086) 1966026.78 L1
2 SHRI BALAJI ENTERPPRISES (BID ID -687098) 2016981.48 L2
3 ANMOL KATYAL CONTRACTOR (BID ID -687102) 2017276.02 L3
4 HARJINDER KUMAR (BID ID -687003) 2079423.08 L4
5 EMM EMM CONSTRUCTION CO (BID ID -686713) 2459374.32 L5
6 PRASHANT ASSOCIATES (BID ID -686491) 2709729.79 L6
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