Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.2 L+₹27,045.80 (3.90%)Rejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L2 | Rejected-AOC No Awarded | |
| 3 | L3₹9.9 L+₹2.9 L (42.2%)Rejected-AOC 503 THE NEW KANSHI NAGRI VIVASADHA | L3 | Rejected-AOC No Awarded | |
| 4 | L4₹9.9 L+₹3.0 L (42.9%)Rejected-AOC | L4 | Rejected-AOC No Awarded | |
| 5 | Not Admitted-Fee/PreQual/Technical DISTT FAZILKA | FAZILKA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
28 Feb 2025, 1:00 pmClosed
EE PMB SRI MUKATSAR SAHIB
EE PMB SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN TMC ZONE GIDDERBAHA DISTT SRI MUKATSAR SAHIB PERIOD 01-04-2025 TO 31-03-2026
2025_DOA_134884_1
MKS-25-021
Open Tender
Miscellaneous Works
Percentage
365 days
NEW GRAIN MARKIT SRI MUKATSAR SAHIB
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN TMC ZONE GIDDERBAHA DISTT SRI MUKATSAR SAHIB PERIOD 01-04-2025 TO 31-03-2026
2 documents required · 2 mandatory
₹5,000
Yes
₹20,000
Yes
4 Apr 2025
13 Feb 2025
28 Feb 2025
13 Feb 2025
28 Feb 2025
13 Feb 2025
eProcurement System Government of Punjab Created By: Sanjeev Kumar Created Date/Time: 21-Mar-2025 04:55 PM Tender Title: MKS-25-021 Tender ID: 2025_DOA_134884_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sri Mukatsar Sahib
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN TMC ZONE GIDDERBAHA DISTT SRI MUKATSAR SAHIB (PERIOD 01-04-2025 TO 31-03-2026) WORK CODE MKS-24-021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Guru Kirpa Cooperative Labour and Construction Society Ltd (GSTN-03AAHAT3613L1ZI) BID ID -621446 998000.00 -.60 992012.00 Nine Lakh Ninty Two Thousand Tweleve
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -621743 998000.00 -27.74 721154.80 Seven Lakh Twenty One Thousand One Hundred and Fifty Four
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -621426 998000.00 -1.10 987022.00 Nine Lakh Eighty Seven Thousand Twenty Two
4.00 Monga Contractor And Electrical (GSTN-NA) BID ID -621762 998000.00 -30.45 694109.00 Six Lakh Ninty Four Thousand One Hundred and Nine
Lowest Amount Quoted BY: Monga Contractor And Electrical(694109.00)
BOQ Summary Details Tender Title: MKS-25-021 Tender ID: 2025_DOA_134884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monga Contractor And Electrical (BID ID -621762) 694109.00 L1
2 BRAR TRADING (BID ID -621743) 721154.80 L2
3 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -621426) 987022.00 L3
4 The Guru Kirpa Cooperative Labour and Construction Society Ltd (BID ID -621446) 992012.00 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .