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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC H NO 12 RISHI COLONY CHOURA PATIALA | PATIALA | PATIALA | PUNJAB | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹36,249 (7.03%)Rejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.6 L+₹43,414.50 (8.42%)Rejected-AOC FEROZEPUR | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.0 L+₹2.9 L (55.8%)Rejected-AOC H NO 2 BUDHIMAL BARIWARA MUKTSAR | MUKTSAR | MUKTSAR | PUNJAB | L4 | Rejected-AOC L4 | |
| 5 | L5₹8.3 L+₹3.1 L (60.3%)Rejected-AOC FAZILKA | L5 | Rejected-AOC L5 |
Tender Value
₹8.4 L
EMD Value
₹16,860
Closing Date
19 Mar 2025, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Patiala
Patiala
FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 202 -26 TIME 01 04 2025 to 31 03 2026) in NGM CHANARTHAL, DISTT. FATEHGARH SAHIB Code PTA 25021
2025_DOA_135809_1
PTA-25-021
Open Tender
Civil Works - Buildings
Percentage
365 days
patiala
AsPer Dnit
4 documents required · 4 mandatory
₹5,000
₹16,860
11 May 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
19 Mar 2025
3 Mar 2025
eProcurement System Government of Punjab Created By: Amritpal singh Created Date/Time: 11-May-2025 11:26 AM Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 202 -26 TIME 01 04 2025 to 31 03 2026) in NGM CHANARTHAL, DISTT. FATEHGARH SAHIB Code PTA 25021 Tender ID: 2025_DOA_135809_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 202 -26 TIME 01 04 2025 to 31 03 2026) in NGM CHANARTHAL, DISTT. FATEHGARH SAHIB Code PTA 25021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALJEET SINGH CONTRACTOR (GSTN-03HGNPS2644A1ZH) BID ID -626966 843000.00 -38.86 515410.20 Five Lakh Fifteen Thousand Four Hundred and Ten
2.00 BRAR TRADING (GSTN-03FLUPS3821K1ZJ) BID ID -627050 843000.00 -4.74 803041.80 Eight Lakh Three Thousand Fourty One
3.00 The United Coop L And C Society Ltd (GSTN-03AAHAT5484B1ZM) BID ID -627209 843000.00 -2.00 826140.00 Eight Lakh Twenty Six Thousand One Hundred and Fourty
4.00 Monga Contractor And Electrical (GSTN-NA) BID ID -627151 843000.00 -34.56 551659.20 Five Lakh Fifty One Thousand Six Hundred and Fifty Nine
5.00 RAJESH MEHTA CONTRACTOR (GSTN-NA) BID ID -627079 843000.00 -33.71 558824.70 Five Lakh Fifty Eight Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: BALJEET SINGH CONTRACTOR(515410.20)
BOQ Summary Details Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 202 -26 TIME 01 04 2025 to 31 03 2026) in NGM CHANARTHAL, DISTT. FATEHGARH SAHIB Code PTA 25021 Tender ID: 2025_DOA_135809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALJEET SINGH CONTRACTOR (BID ID -626966) 515410.20 L1
2 Monga Contractor And Electrical (BID ID -627151) 551659.20 L2
3 RAJESH MEHTA CONTRACTOR (BID ID -627079) 558824.70 L3
4 BRAR TRADING (BID ID -627050) 803041.80 L4
5 The United Coop L And C Society Ltd (BID ID -627209) 826140.00 L5
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