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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹10.4 L+₹50,011.20 (5.04%)Rejected-AOC DISTT FAZILKA | FAZILKA | L2 | Rejected-AOC rejected | |
| 3 | L3₹11.0 L+₹1.1 L (10.7%)Rejected-AOC | L3 | Rejected-AOC rejected | |
| 4 | L4₹11.1 L+₹1.2 L (12.2%)Rejected-AOC | L4 | Rejected-AOC rejected | |
| 5 | Not Admitted-Fee/PreQual/Technical JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.1 L
EMD Value
₹24,000
Closing Date
20 Mar 2025, 4:00 pmClosed
EXECUTIVE ENGINEER C PUNJAB MANDI BOARD FAZILKA
EXECUTIVE ENGINEER C PUNJAB MANDI BOARD FAZILKA
Annual Maintenance of Public Health Services for various places in Sub Yard Ladhuka Distt Fazilka Period 01-04-2025 to 31-03-2026 Market Comittee Distt Fazilka Work Code FZK 25-014
2025_DOA_136066_1
FZK 25-014
Open Tender
Miscellaneous Works
Percentage
365 days
FAZILKA
Annual Maintenance of Public Health Services for various places in
Sub Yard Ladhuka Distt Fazilka Period 01-04-2025 to 31-03-2026
Market Comittee Distt Fazilka Work Code FZK 25-014
2 documents required · 2 mandatory
₹5,000
Yes
₹24,000
Yes
7 Apr 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
20 Mar 2025
6 Mar 2025
eProcurement System Government of Punjab Created By: Sahil Gagneja Created Date/Time: 27-Mar-2025 12:38 PM Tender Title: FZK 25-014 Tender ID: 2025_DOA_136066_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : Annual Maintenance of Public Health Services for various places in Sub Yard Ladhuka) Distt Fazilka(Period 01-04-2025 to 31-03-2026) Market Comittee & Distt Fazilka Work Code FZK 25-014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Jai Bhawani Cooperative Labour and Construction Society Ltd (GSTN-03AAFAT2442K1ZL) BID ID -627642 1208000.00 -9.09 1098192.80 Ten Lakh Ninty Eight Thousand One Hundred and Ninty Two
2.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -627714 1208000.00 -13.72 1042262.40 Ten Lakh Fourty Two Thousand Two Hundred and Sixty Two
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -627735 1208000.00 -7.86 1113051.20 Eleven Lakh Thirteen Thousand Fifty One
4.00 Mahesh Chander Contractor (GSTN-NA) BID ID -627409 1208000.00 -17.86 992251.20 Nine Lakh Ninty Two Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: Mahesh Chander Contractor(992251.20)
BOQ Summary Details Tender Title: FZK 25-014 Tender ID: 2025_DOA_136066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chander Contractor (BID ID -627409) 992251.20 L1
2 The Kailash Nagar Coop L and C Society Ltd (BID ID -627714) 1042262.40 L2
3 The Jai Bhawani Cooperative Labour and Construction Society Ltd (BID ID -627642) 1098192.80 L3
4 Naveen Kwatra Contractor (BID ID -627735) 1113051.20 L4
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