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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | ₹31.8 L | L1 | Accepted-AOC Rates are Reasonable |
| 2 | L2₹32.7 LRejected-Finance VPO SAKRALI TEHSIL NABHA DISTRICT PATIALA | NABHA | PATIALA | PUNJAB | ₹32.7 L | L2 | Rejected-Finance Rates are higher than L1 |
| 3 | L3₹34.4 LRejected-Finance 15954 GALI NO 9 GURU GOBIND SINGH NAGAR BATHINDA | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144029 | ₹34.4 L | L3 | Rejected-Finance Rates are higher than L1 |
| 4 | L4₹35.3 LRejected-Finance 1038 S S T NAGAR PATIALA | ₹35.3 L | L4 | Rejected-Finance Rates are higher than L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹37.3 L
EMD Value
₹74,683
Closing Date
23 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, DWSS, DIV.NO.1, PATIALA
EXECUTIVE ENGINEER, WATER SUPPLY AND SANITATION DIV.NO.1, PATIALA
Repair and Upgradation of P.H. Services in Washrooms of Block-A and Block-B of Govt. Dental College, Patiala (Under Head 4210, Capital Outlay on Medical and Public Health).
2025_WSS_152245_1
E-TENDER-23/WSSD/DIV.NO.1 PATIALA/EE/2025-26
National Competitive Bid
Civil Works - Buildings
120 days
Govt. Dental College
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹74,683
29 Dec 2025
17 Oct 2025
24 Oct 2025
17 Oct 2025
23 Oct 2025
17 Oct 2025
eProcurement System Government of Punjab Created By: Rajinder Kaur Created Date/Time: 29-Dec-2025 07:01 PM Tender Title: Repair and Upgradation of P.H. Services in Washrooms of Block-A and Block-B of Govt. Dental College, Patiala (Under Head 4210, Capital Outlay on Medical and Public Health). Tender ID: 2025_WSS_152245_1
Tender Inviting Authority: Executive Engineer, W/S & Sanitation Division No.1 Patiala.
Name of Work: Repair and Upgradation of P.H. Services in Washrooms of Block-A and Block-B of Govt. Dental College, Patiala (Under Head 4210, Capital Outlay on Medical and Public Health).
Contract No: E-TENDER-23/WSSD/DIV.NO.1 PATIALA/EE/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNAIL SINGH GOVT CONTRACTOR (GSTN-03ABZPS5039B1ZH) BID ID -691372 3734164.01 -8.01 3435057.47 Thirty Four Lakh Thirty Five Thousand Fifty Seven
2.00 RAJESH KUMAR (GSTN-03ACUPB3512A1ZD) BID ID -691395 3734164.01 -5.40 3532519.15 Thirty Five Lakh Thirty Two Thousand Five Hundred and Ninteen
3.00 NETAR SINGH (GSTN-03BKKPS6703H1Z3) BID ID -691485 3734164.01 -12.30 3274861.84 Thirty Two Lakh Seventy Four Thousand Eight Hundred and Sixty One
4.00 KULVIR SINGH CONTRACTOR (GSTN-03ACFPS0876BIZW) BID ID -691490 3734164.01 -14.92 3177026.74 Thirty One Lakh Seventy Seven Thousand Twenty Six
Lowest Amount Quoted BY: KULVIR SINGH CONTRACTOR(3177026.74)
BOQ Summary Details Tender Title: Repair and Upgradation of P.H. Services in Washrooms of Block-A and Block-B of Govt. Dental College, Patiala (Under Head 4210, Capital Outlay on Medical and Public Health). Tender ID: 2025_WSS_152245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULVIR SINGH CONTRACTOR (BID ID -691490) 3177026.74 L1
2 NETAR SINGH (BID ID -691485) 3274861.84 L2
3 KARNAIL SINGH GOVT CONTRACTOR (BID ID -691372) 3435057.47 L3
4 RAJESH KUMAR (BID ID -691395) 3532519.15 L4
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Tendernotice_1.pdf
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DNITForUploadingOfPHServicesWorkInBlockAAndBDentalCollege.pdf
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DrawingsOfPHServicesWorkInBlockAAndBDentalCollege.pdf
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