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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹6.9 L+₹23,016.70 (3.46%)Rejected-Finance 503 THE NEW KANSHI NAGRI VIVASADHA | L2 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 3 | L3₹7.0 L+₹33,470.50 (5.03%)Rejected-Finance 23 AT MC TARN TARAN | TARN TARAN | PUNJAB | 143107 | L3 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 4 | L4₹7.0 L+₹37,780.40 (5.68%)Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L4 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 5 | L5₹7.1 L+₹49,242.90 (7.41%)Rejected-Finance VILL POST OFFICE GUNUWAL TARN TARAN ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L5 | Rejected-Finance RATE EXCESS FOR BIDDER L1 |
Tender Value
₹9.2 L
EMD Value
₹18,000
Closing Date
10 Mar 2025, 10:00 amClosed
EXECUTIVE ENGINEER (C)
PUNJAB MANDI BOARD NGM TARN TARAN
.(From 01.04.2025 to 31.03.2026) From 01.04.2025 to 31.03.2026 Work Code TT-2025-015
2025_DOA_135340_1
NGM KHEMKARAN
Open Tender
Miscellaneous Works
Percentage
365 days
NGM KHEMKARAN
AS PER DNIT
8 documents required · 8 mandatory
₹2,000
₹18,000
Yes
2 Apr 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
eProcurement System Government of Punjab Created By: Rupinder kUMAR Created Date/Time: 26-Mar-2025 05:06 PM Tender Title: Annual Maintenance of Public Health Services in NGM Khemkaran MC Khemkaran Distt. Tarn Taran Tender ID: 2025_DOA_135340_1
Tender Inviting Authority : EXECUTIVE ENGINEER (C) PUNJAB MANDI BOARD TARN TARAN.
Name of Work: : Annual Maintenance of Public Health Services in NGM Khemkaran Market Committee Khemkaran Distt. Tarn Taran. TIME LIMIT : 12 MONTHS. (From 01.04.2025 to 31.03.2026)
WORK CODE : TT-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 M/S JASBIR SINGH CONTRACTOR (GSTN-NA) BID ID -624531 917000.00 -22.13 714067.90 Seven Lakh Fourteen Thousand Sixty Seven
2.00 THE R.S CO-OP L & C SOCIETY LTD (GSTN-NA) BID ID -624474 917000.00 -23.85 698295.50 Six Lakh Ninty Eight Thousand Two Hundred and Ninty Five
3.00 Monga Contractor And Electrical (GSTN-NA) BID ID -624726 917000.00 -23.38 702605.40 Seven Lakh Two Thousand Six Hundred and Five
4.00 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -624562 917000.00 -27.50 664825.00 Six Lakh Sixty Four Thousand Eight Hundred and Twenty Five
5.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -624706 917000.00 -24.99 687841.70 Six Lakh Eighty Seven Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED(664825.00)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in NGM Khemkaran MC Khemkaran Distt. Tarn Taran Tender ID: 2025_DOA_135340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHANDI SADIYAN CO OP L AND C SOCIETY LIMITED (BID ID -624562) 664825.00 L1
2 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -624706) 687841.70 L2
3 THE R.S CO-OP L & C SOCIETY LTD (BID ID -624474) 698295.50 L3
4 Monga Contractor And Electrical (BID ID -624726) 702605.40 L4
5 M/S JASBIR SINGH CONTRACTOR (BID ID -624531) 714067.90 L5
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