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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 4681 2 GROUND FLOOR MASRI BAZAR PATIALA | PATIALA | PATIALA | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹3,033 (0.35%)Rejected-AOC NA | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.0 L+₹34,374 (3.99%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹14.0 L+₹5.4 L (62.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹15.2 L+₹6.6 L (76.1%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L5 | Rejected-AOC L5 |
Tender Value
₹16.9 L
EMD Value
₹33,700
Closing Date
21 Apr 2025, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Patiala
Patiala
FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in SABJI MANDI PATIALA, DISTT. PATIALA Code PTA 25031
2025_DOA_138205_1
PTA-25-031
Open Tender
Civil Works - Buildings
Percentage
365 days
patiala
As Per Dnit
4 documents required · 4 mandatory
₹5
₹33,700
11 May 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
eProcurement System Government of Punjab Created By: Amritpal singh Created Date/Time: 11-May-2025 12:36 PM Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in SABJI MANDI PATIALA, DISTT. PATIALA Code PTA 25031 Tender ID: 2025_DOA_138205_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 TIME 01 04 2025 to 31 03 2026 in SABJI MANDI PATIALA DISTT PATIALA Code PTA 25031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. AND COMPANY (GSTN-03ALCPG9258R1ZL) BID ID -635798 1685000.00 -16.99 1398718.50 Thirteen Lakh Ninty Eight Thousand Seven Hundred and Eighteen
2.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -636053 1685000.00 -48.72 864068.00 Eight Lakh Sixty Four Thousand Sixty Eight
3.00 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED (GSTN-NA) BID ID -635864 1685000.00 -48.90 861035.00 Eight Lakh Sixty One Thousand Thirty Five
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -636204 1685000.00 -10.00 1516500.00 Fifteen Lakh Sixteen Thousand Five Hundred
5.00 BARG ENTERPRISES (GSTN-NA) BID ID -636303 1685000.00 -46.86 895409.00 Eight Lakh Ninty Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED(861035.00)
BOQ Summary Details Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in SABJI MANDI PATIALA, DISTT. PATIALA Code PTA 25031 Tender ID: 2025_DOA_138205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED (BID ID -635864) 861035.00 L1
2 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -636053) 864068.00 L2
3 BARG ENTERPRISES (BID ID -636303) 895409.00 L3
4 R.K. AND COMPANY (BID ID -635798) 1398718.50 L4
5 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -636204) 1516500.00 L5
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