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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L1 | Accepted-AOC accept | |
| 2 | L2₹13.7 L+₹1.8 L (15.0%)Rejected-AOC 13193 GALI NO 9 NAMDEV MARG BATHINDA | L2 | Rejected-AOC reject |
Tender Value
₹13.8 L
EMD Value
₹27,600
Closing Date
17 Mar 2025, 10:00 amClosed
Executive engineer civil punjab mandi board bathin
new grain market bathinda
Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04-2024 to 31-03-2025) in mandi Bhikhi Distt. Mansa. (25-027)
2025_DOA_135683_1
Tender notice 06 (25-027)
Open Tender
Civil Works
Percentage
365 days
BHIKHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹27,600
28 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
eProcurement System Government of Punjab Created By: Vipan Kumar Khanna Created Date/Time: 21-Mar-2025 12:30 PM Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04-2024 to 31-03-2025) in Mandi Bhikhi Distt. Mansa. (25-027) Tender ID: 2025_DOA_135683_1
Tender Inviting Authority: Executive Engineer (Civil), Punjab Mandi Board, Bathinda
Name of Work: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04-2024 to 31-03-2025) in Bhikhi Distt. Mansa.
Contract No: BTI-25-027
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 NAVJIWAN BANSAL CONTRACTOR (GSTN-03AEEPB9944A1Z1) BID ID -625920 1380800.00 -.97 1367406.24 Thirteen Lakh Sixty Seven Thousand Four Hundred and Six
2.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -626057 1380800.00 -13.86 1189421.12 Eleven Lakh Eighty Nine Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: THE BHAGU ROAD CO-OP L AND C SOCIETY LTD(1189421.12)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services Year 2025-26 ( Time 01-04-2024 to 31-03-2025) in Mandi Bhikhi Distt. Mansa. (25-027) Tender ID: 2025_DOA_135683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -626057) 1189421.12 L1
2 M/s NAVJIWAN BANSAL CONTRACTOR (BID ID -625920) 1367406.24 L2
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