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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Accept | |
| 2 | L2₹10.4 L+₹42,613.20 (4.29%)Rejected-AOC BARTALA | BARTALA | PUNJAB | L2 | Rejected-AOC Not Accept | |
| 3 | L3₹10.6 L+₹70,383.60 (7.09%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-AOC Not Accept | |
| 4 | L4₹10.8 L+₹84,268.80 (8.49%)Rejected-AOC CHANNU WALA ROAD BAGHA PURANA | PATHANKOT | PUNJAB | 143525 | L4 | Rejected-AOC Not Accept |
Tender Value
₹16.0 L
EMD Value
₹32,000
Closing Date
19 Mar 2025, 3:00 pmClosed
Vikas Bhawan in Office Barnala
Vikas Bhawan in Office Barnala
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) NGM TAPA, M.C TAPA , DISTT. BARNALA TIME LIMIT 12 MONTH, Work Code No. BNL-25-006
2025_DOA_135805_1
BNL-25-006
Open Tender
Miscellaneous Works
Percentage
365 days
MEHAL KALAN
As per uploaded DNIT
2 documents required · 2 mandatory
₹5,000
Yes
₹32,000
Yes
7 May 2025
4 Mar 2025
20 Mar 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Kuldeep Singh Created Date/Time: 21-Mar-2025 04:39 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) NGM TAPA, M.C TAPA , DISTT. BARNALA TIME LIMIT 12 MONTH, Work Code No. BNL-25-006 Tender ID: 2025_DOA_135805_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Barnala
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) NGM TAPA, M.C TAPA , DISTT. BARNALA TIME LIMIT 12 MONTH, Work Code No. BNL-25-006
Contract No: 01679233855
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 -625979 1596000.00 -37.78 993031.20 Nine Lakh Ninty Three Thousand Thirty One
2.00 AMOLAK SINGH CONTRACTOR (GSTN-03CUHPS1676P1ZY) BID ID -627334 1596000.00 -35.11 1035644.40 Ten Lakh Thirty Five Thousand Six Hundred and Fourty Four
3.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -627065 1596000.00 -33.37 1063414.80 Ten Lakh Sixty Three Thousand Four Hundred and Fourteen
4.00 GURMEET SINGH AND COMPANY (GSTN-NA) BID ID -627087 1596000.00 -32.50 1077300.00 Ten Lakh Seventy Seven Thousand Three Hundred
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(993031.20)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) NGM TAPA, M.C TAPA , DISTT. BARNALA TIME LIMIT 12 MONTH, Work Code No. BNL-25-006 Tender ID: 2025_DOA_135805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd (BID ID -625979) 993031.20 L1
2 AMOLAK SINGH CONTRACTOR (BID ID -627334) 1035644.40 L2
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -627065) 1063414.80 L3
4 GURMEET SINGH AND COMPANY (BID ID -627087) 1077300.00 L4
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