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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.0 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹6.1 L+₹4,287 (0.71%)Rejected-Finance 503 THE NEW KANSHI NAGRI VIVASADHA | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹6.7 L+₹69,620 (11.6%)Rejected-Finance 34 WARD NO 10 BANUR | BANUR | PUNJAB | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹6.7 L+₹70,832 (11.8%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
20 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER CIVIL
PMB SAS NAGAR
ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM ROPAR MC ROPAR DISTRICT ROOP NAGAR WORK CODE SASNAGAR 2025 08
2025_DOA_136134_1
SASN2025-08
Open Tender
Civil Works
Percentage
365 days
SAS NAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹18,700
25 Apr 2025
7 Mar 2025
20 Mar 2025
7 Mar 2025
20 Mar 2025
7 Mar 2025
eProcurement System Government of Punjab Created By: Harpreet Kaur Created Date/Time: 25-Apr-2025 12:09 PM Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM ROPAR MC ROPAR DISTRICT ROOP NAGAR WORK CODE SASNAGAR 2025 08 Tender ID: 2025_DOA_136134_1
Tender Inviting Authority: Xen CIVIL, PUNJAB MANDI BOARD ( SAS Nagar)
NAME OF WORK:- ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 (TIME 01.04.2025 TO 31.03.2026) IN NGM ROPAR MC ROPAR DISTRICT ROOP NAGAR (WORK CODE:- SASNAGAR 2025-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (GSTN-03AAEAT7963J1Z4) BID ID -627109 932000.00 -27.99 671133.20 Six Lakh Seventy One Thousand One Hundred and Thirty Three
2.00 PARVEZ ALI CONTRACTOR (GSTN-03AECPA9485M1ZB) BID ID -627489 932000.00 -27.86 672344.80 Six Lakh Seventy Two Thousand Three Hundred and Fourty Four
3.00 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (GSTN-NA) BID ID -627548 932000.00 -35.00 605800.00 Six Lakh Five Thousand Eight Hundred
4.00 Monga Contractor And Electrical (GSTN-NA) BID ID -627546 932000.00 -35.46 601512.80 Six Lakh One Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Monga Contractor And Electrical(601512.80)
BOQ Summary Details Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM ROPAR MC ROPAR DISTRICT ROOP NAGAR WORK CODE SASNAGAR 2025 08 Tender ID: 2025_DOA_136134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monga Contractor And Electrical (BID ID -627546) 601512.80 L1
2 THE NEW KANSHI NAGRI L AND C COOP SOCIETY LTD (BID ID -627548) 605800.00 L2
3 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (BID ID -627109) 671133.20 L3
4 PARVEZ ALI CONTRACTOR (BID ID -627489) 672344.80 L4
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