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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L-1 | Accepted-AOC OK | |
| 2 | L-2₹6.8 L+₹28,861 (4.41%)Rejected-Finance 503 THE NEW KANSHI NAGRI VIVASADHA | L-2 | Rejected-Finance OK | |
| 3 | L-3₹7.3 L+₹80,181 (12.2%)Rejected-Finance | L-3 | Rejected-Finance OK |
Tender Value
₹10.8 L
EMD Value
₹21,700
Closing Date
20 Mar 2025, 11:00 amClosed
EXECUTIVE ENGINEER CIVIL
PMB SAS NAGAR
ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM SHRI KHARAR MC KHARAR DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 14
2025_DOA_136169_1
SASNAGAR2025-14
Open Tender
Civil Works
Percentage
365 days
SAS NAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹21,700
25 Apr 2025
7 Mar 2025
20 Mar 2025
7 Mar 2025
20 Mar 2025
7 Mar 2025
eProcurement System Government of Punjab Created By: Harpreet Kaur Created Date/Time: 25-Apr-2025 12:47 PM Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM SHRI KHARAR MC KHARAR DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 14 Tender ID: 2025_DOA_136169_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
NAME OF WORK:- ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01.04.2025 TO 31.03.2026) IN NGM KHARAR MC KHARAR DISTRICT SAS NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEZ ALI CONTRACTOR (GSTN-03AECPA9485M1ZB) BID ID -627465 1085000.00 -32.26 734979.00 Seven Lakh Thirty Four Thousand Nine Hundred and Seventy Nine
2.00 Monga Contractor And Electrical (GSTN-NA) BID ID -627556 1085000.00 -39.65 654797.50 Six Lakh Fifty Four Thousand Seven Hundred and Ninty Seven
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -627553 1085000.00 -36.99 683658.50 Six Lakh Eighty Three Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: Monga Contractor And Electrical(654797.50)
BOQ Summary Details Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM SHRI KHARAR MC KHARAR DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 14 Tender ID: 2025_DOA_136169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monga Contractor And Electrical (BID ID -627556) 654797.50 L1
2 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -627553) 683658.50 L2
3 PARVEZ ALI CONTRACTOR (BID ID -627465) 734979.00 L3
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