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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC AWARD | |
| 2 | L2₹8.4 L+₹45,187.80 (5.72%)Rejected-Finance H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L2 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 3 | L3₹8.9 L+₹97,805.40 (12.4%)Rejected-Finance 29688 GADI NO 0 NEAR DUGAL RESORT POPAL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 4 | L4₹8.9 L+₹1.0 L (13.2%)Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L4 | Rejected-Finance RATE EXCESS FOR BIDDER L1 | |
| 5 | L5₹9.0 L+₹1.1 L (14.0%)Rejected-Finance 23 AT MC TARN TARAN | TARN TARAN | PUNJAB | 143107 | L5 | Rejected-Finance RATE EXCESS FOR BIDDER L1 |
Tender Value
₹12.2 L
EMD Value
₹24,000
Closing Date
10 Mar 2025, 10:00 amClosed
EXECUTIVE ENGINEER (C)
PUNJAB MANDI BOARD NGM TARN TARAN
FROM 01.04.2025 to 31.03.2026 (Work Code TT-2025-011
2025_DOA_135346_1
NGM NAUSHERA PANNUAN
Open Tender
Miscellaneous Works
Percentage
365 days
NGM NAUSHERA PANNUAN
AS PER DNIT
8 documents required · 8 mandatory
₹5,000
₹24,000
Yes
3 Apr 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
eProcurement System Government of Punjab Created By: Rupinder kUMAR Created Date/Time: 26-Mar-2025 05:28 PM Tender Title: Annual Maintenance of Public Health Services in NGM Naushera Pannuan MC Naushera Pannuan Distt. Tarn Taran Tender ID: 2025_DOA_135346_1
Tender Inviting Authority : EXECUTIVE ENGINEER (C) PUNJAB MANDI BOARD TARN TARAN.
Name of Work: : Annual Maintenance of Public Health Services in NGM Naushera Pannuan Market Committee Naushera Pannuan Distt. Tarn Taran. TIME LIMIT : 12 MONTHS. (From 01.04.2025 to 31.03.2026)
WORK CODE : TT-2025-011
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -624665 1218000.00 -31.39 835669.80 Eight Lakh Thirty Five Thousand Six Hundred and Sixty Nine
2.00 THE HAMIDPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -624455 1218000.00 -35.10 790482.00 Seven Lakh Ninty Thousand Four Hundred and Eighty Two
3.00 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (GSTN-NA) BID ID -624696 1218000.00 -27.07 888287.40 Eight Lakh Eighty Eight Thousand Two Hundred and Eighty Seven
4.00 THE R.S CO-OP L & C SOCIETY LTD (GSTN-NA) BID ID -624541 1218000.00 -25.99 901441.80 Nine Lakh One Thousand Four Hundred and Fourty One
5.00 M/S JASBIR SINGH CONTRACTOR (GSTN-NA) BID ID -624526 1218000.00 -22.13 948456.60 Nine Lakh Fourty Eight Thousand Four Hundred and Fifty Six
6.00 Monga Contractor And Electrical (GSTN-NA) BID ID -624730 1218000.00 -26.54 894742.80 Eight Lakh Ninty Four Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: THE HAMIDPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(790482.00)
BOQ Summary Details Tender Title: Annual Maintenance of Public Health Services in NGM Naushera Pannuan MC Naushera Pannuan Distt. Tarn Taran Tender ID: 2025_DOA_135346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE HAMIDPURA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -624455) 790482.00 L1
2 BALDEV SINGH GOVT CONTRACTOR (BID ID -624665) 835669.80 L2
3 THE BHAGU ROAD CO-OP L AND C SOCIETY LTD (BID ID -624696) 888287.40 L3
4 Monga Contractor And Electrical (BID ID -624730) 894742.80 L4
5 THE R.S CO-OP L & C SOCIETY LTD (BID ID -624541) 901441.80 L5
6 M/S JASBIR SINGH CONTRACTOR (BID ID -624526) 948456.60 L6
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