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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹3,907.40 (0.68%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.8 L+₹10,605.80 (1.86%)Rejected-AOC 4681 2 GROUND FLOOR MASRI BAZAR PATIALA | PATIALA | PATIALA | PUNJAB | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.9 L+₹3.2 L (56.4%)Rejected-AOC 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L4 | Rejected-AOC L4 |
Tender Value
₹11.2 L
EMD Value
₹22,328
Closing Date
21 Apr 2025, 11:00 amClosed
Executive Engineer C Punjab Mandi Board Patiala
Patiala
FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM DUDHAN SADHAN PATIALA, DISTT. PATIALA Code PTA 25029
2025_DOA_138206_1
PTA-25-029
Open Tender
Civil Works - Buildings
Percentage
365 days
patiala
As Per Dnit
4 documents required · 4 mandatory
₹5,000
₹22,328
19 May 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
eProcurement System Government of Punjab Created By: Amritpal singh Created Date/Time: 15-May-2025 11:07 AM Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM DUDHAN SADHAN PATIALA, DISTT. PATIALA Code PTA 25029 Tender ID: 2025_DOA_138206_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Patiala
Name of Work: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM DUDHAN SADHAN PATIALA DISTT. PATIALA Work Code – PTA 25029
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Naik Mohila Anandpura Coop L And C Society Ltd (GSTN-03AACTT3355K2ZE) BID ID -636045 1116400.00 -48.85 571038.60 Five Lakh Seventy One Thousand Thirty Eight
2.00 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED (GSTN-NA) BID ID -635862 1116400.00 -47.90 581644.40 Five Lakh Eighty One Thousand Six Hundred and Fourty Four
3.00 GURMUKH SINGH CONTRACTORS (GSTN-NA) BID ID -636246 1116400.00 -48.50 574946.00 Five Lakh Seventy Four Thousand Nine Hundred and Fourty Six
4.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -636206 1116400.00 -20.00 893120.00 Eight Lakh Ninty Three Thousand One Hundred and Twenty
Lowest Amount Quoted BY: The Naik Mohila Anandpura Coop L And C Society Ltd(571038.60)
BOQ Summary Details Tender Title: FOR ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 to 31 03 2026 in NGM DUDHAN SADHAN PATIALA, DISTT. PATIALA Code PTA 25029 Tender ID: 2025_DOA_138206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Naik Mohila Anandpura Coop L And C Society Ltd (BID ID -636045) 571038.60 L1
2 GURMUKH SINGH CONTRACTORS (BID ID -636246) 574946.00 L2
3 THE GAURAV SEHKARI KIRAT TE USARI SABHA LIMITED (BID ID -635862) 581644.40 L3
4 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -636206) 893120.00 L4
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