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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L1 | Accepted-AOC work allotted to contractor | |
| 2 | L2₹4.7 L+₹22,000.85 (4.92%)Rejected-AOC 34 WARD NO 10 BANUR | BANUR | PUNJAB | L2 | Rejected-AOC NA | |
| 3 | L3₹4.7 L+₹23,682.44 (5.29%)Rejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L3 | Rejected-AOC NA | |
| 4 | L4₹5.6 L+₹1.1 L (24.4%)Rejected-AOC TOROWAL LC SOCIETY VILLAGE TOROWAL TEHSIL BLACHOUR DISTT S B S NAGAR | PATIALA | PUNJAB | 140401 | L4 | Rejected-AOC NA | |
| 5 | L5₹6.9 L+₹2.4 L (54.6%)Rejected-AOC DISTT FAZILKA | FAZILKA | L5 | Rejected-AOC NA |
Tender Value
₹7.0 L
EMD Value
₹14,013
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 Apra MC Phillaur DISTT JALANDHAR
2025_DOA_135833_1
JDR/2025/015
Open Tender
Civil Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹14,013
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 05:03 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01-04-2025 to 31-03-2026) IN Mandi Apra MC Phillaur DISTT JALANDHAR Tender ID: 2025_DOA_135833_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 Apra MC Phillaur DISTT JALANDHAR
Contract No:JDR/2025/015
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 -625933 700664.00 -1.25 691905.70 Six Lakh Ninty One Thousand Nine Hundred and Five
2.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -627051 700664.00 -36.13 447514.10 Four Lakh Fourty Seven Thousand Five Hundred and Fourteen
3.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (GSTN-03AAEAT7963J1Z4) BID ID -627096 700664.00 -32.99 469514.95 Four Lakh Sixty Nine Thousand Five Hundred and Fourteen
4.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -627111 700664.00 -.55 696810.35 Six Lakh Ninty Six Thousand Eight Hundred and Ten
5.00 TOROWAL LC SOCIETY (GSTN-NA) BID ID -626989 700664.00 -20.55 556677.55 Five Lakh Fifty Six Thousand Six Hundred and Seventy Seven
6.00 Monga Contractor And Electrical (GSTN-NA) BID ID -626328 700664.00 -32.75 471196.54 Four Lakh Seventy One Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: BALDEV SINGH GOVT CONTRACTOR(447514.10)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01-04-2025 to 31-03-2026) IN Mandi Apra MC Phillaur DISTT JALANDHAR Tender ID: 2025_DOA_135833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV SINGH GOVT CONTRACTOR (BID ID -627051) 447514.10 L1
2 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (BID ID -627096) 469514.95 L2
3 Monga Contractor And Electrical (BID ID -626328) 471196.54 L3
4 TOROWAL LC SOCIETY (BID ID -626989) 556677.55 L4
5 The Kailash Nagar Coop L and C Society Ltd (BID ID -625933) 691905.70 L5
6 Naveen Kwatra Contractor (BID ID -627111) 696810.35 L6
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