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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC 503 THE NEW KANSHI NAGRI VIVASADHA | 1 | Accepted-AOC Alloted | |
| 2 | 2₹7.2 L+₹15,075 (2.13%)Rejected-Finance FEROZEPUR CITY | FIROZEPUR | PUNJAB | 142044 | 2 | Rejected-Finance High | |
| 3 | 3₹7.5 L+₹38,137.50 (5.38%)Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | 3 | Rejected-Finance High | |
| 4 | 4₹7.6 L+₹51,975 (7.33%)Rejected-Finance FEROZEPUR | 4 | Rejected-Finance High | |
| 5 | 5₹9.8 L+₹2.7 L (37.9%)Rejected-Finance FAZILKA | 5 | Rejected-Finance High |
Tender Value
₹11.3 L
EMD Value
₹23,000
Closing Date
26 Mar 2025, 10:00 amClosed
Executive EngineerC Punjab Mandi Board Ferozepur
New Grain Market Rakhri Road Ferozepur
Annual Maintenance of Public Health Service in Market Committee Makhu Distt Ferozepur Period 01-04-2025 To 31-03-2026 Work Code FZR25-010
2025_DOA_136362_4
PMB/FZR/05/2025/04
Open Tender
Miscellaneous Works
Percentage
365 days
Ferozepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹23,000
4 Apr 2025
11 Mar 2025
26 Mar 2025
11 Mar 2025
26 Mar 2025
11 Mar 2025
eProcurement System Government of Punjab Created By: Parampal Singh Created Date/Time: 28-Mar-2025 10:17 AM Tender Title: Annual Maintenance of Public Health Service in Market Committee Makhu Distt Ferozepur Period 01-04-2025 To 31-03-2026 Work Code FZR25-010 Tender ID: 2025_DOA_136362_4
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt: Ferozepur
Name of Work: Annual Maintenance of Public Health Service in Market Committee Makhu Distt Ferozepur (Period 01-04-2025 To 31-03-2026) Work Code FZR25-010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The United Coop L And C Society Ltd (GSTN-03AAHAT5484B1ZM) BID ID -629330 1125000.00 -13.13 977287.50 Nine Lakh Seventy Seven Thousand Two Hundred and Eighty Seven
2.00 The New Hope Cooperative Labour and Construction Society Ltd. (GSTN-NA) BID ID -629113 1125000.00 -35.67 723712.50 Seven Lakh Twenty Three Thousand Seven Hundred and Tweleve
3.00 Monga Contractor And Electrical (GSTN-NA) BID ID -629253 1125000.00 -33.62 746775.00 Seven Lakh Fourty Six Thousand Seven Hundred and Seventy Five
4.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -629581 1125000.00 -32.39 760612.50 Seven Lakh Sixty Thousand Six Hundred and Tweleve
5.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -629401 1125000.00 -37.01 708637.50 Seven Lakh Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD(708637.50)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Service in Market Committee Makhu Distt Ferozepur Period 01-04-2025 To 31-03-2026 Work Code FZR25-010 Tender ID: 2025_DOA_136362_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -629401) 708637.50 L1
2 The New Hope Cooperative Labour and Construction Society Ltd. (BID ID -629113) 723712.50 L2
3 Monga Contractor And Electrical (BID ID -629253) 746775.00 L3
4 RAJESH MEHTA CONTRACTOR (BID ID -629581) 760612.50 L4
5 The United Coop L And C Society Ltd (BID ID -629330) 977287.50 L5
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