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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L1 | Accepted-AOC work allotted to contractor | |
| 2 | L2₹4.1 L+₹3,154.65 (0.77%)Rejected-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L2 | Rejected-AOC NA | |
| 3 | L3₹4.9 L+₹84,309.60 (20.7%)Rejected-AOC TOROWAL LC SOCIETY VILLAGE TOROWAL TEHSIL BLACHOUR DISTT S B S NAGAR | PATIALA | PUNJAB | 140401 | L3 | Rejected-AOC NA | |
| 4 | L4₹6.1 L+₹2.0 L (49.2%)Rejected-AOC DISTT FAZILKA | FAZILKA | L4 | Rejected-AOC NA | |
| 5 | L5₹6.1 L+₹2.1 L (51.0%)Rejected-AOC | L5 | Rejected-AOC NA |
Tender Value
₹6.2 L
EMD Value
₹12,371
Closing Date
19 Mar 2025, 11:00 amClosed
Executive Engineer (C)
Punjab Mandi Board Jalandhar
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01-04-2025 to 31-03-2026) IN Dana Mandi Nurmahal MC Nurmahal DISTT JALANDHAR
2025_DOA_135848_1
JDR/2025/018
Open Tender
Civil Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹12,371
30 Apr 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Diljeet Singh Created Date/Time: 26-Mar-2025 05:07 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01-04-2025 to 31-03-2026) IN Dana Mandi Nurmahal MC Nurmahal DISTT JALANDHAR Tender ID: 2025_DOA_135848_1
Tender Inviting Authority: Executive Engineer (C),Punjab Mandi Board, Jalandhar
Name of Work:ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Dana Mandi Nurmahal MC Nurmahal DISTT JALANDHAR
Contract No:JDR/2025/018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -625911 618559.00 -1.78 607548.65 Six Lakh Seven Thousand Five Hundred and Fourty Eight
2.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -627048 618559.00 -34.18 407135.53 Four Lakh Seven Thousand One Hundred and Thirty Five
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -627119 618559.00 -.58 614971.36 Six Lakh Fourteen Thousand Nine Hundred and Seventy One
4.00 TOROWAL LC SOCIETY (GSTN-NA) BID ID -626996 618559.00 -20.55 491445.13 Four Lakh Ninty One Thousand Four Hundred and Fourty Five
5.00 Monga Contractor And Electrical (GSTN-NA) BID ID -626331 618559.00 -33.67 410290.18 Four Lakh Ten Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: BALDEV SINGH GOVT CONTRACTOR(407135.53)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01-04-2025 to 31-03-2026) IN Dana Mandi Nurmahal MC Nurmahal DISTT JALANDHAR Tender ID: 2025_DOA_135848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV SINGH GOVT CONTRACTOR (BID ID -627048) 407135.53 L1
2 Monga Contractor And Electrical (BID ID -626331) 410290.18 L2
3 TOROWAL LC SOCIETY (BID ID -626996) 491445.13 L3
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -625911) 607548.65 L4
5 Naveen Kwatra Contractor (BID ID -627119) 614971.36 L5
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