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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹6.9 L+₹7,083 (1.04%)Rejected-AOC AMRITSAR | L2 | Rejected-AOC L2 Rejected |
Tender Value
₹7.5 L
EMD Value
₹14,900
Closing Date
26 Jun 2025, 5:00 pmClosed
Executive Engineer
Office of Executive Engineer Water Supply and Sanitation Division No 3 Amritsar near Ram Bagh Railway crossing Amritsar
Renovation of Female Patients Washroom and Nursing Duty Room Washroom at Surgery Ward No 3 in Shri Guru Nanak Dev Hospital Complex Amritsar Deposit Work
2025_WSS_142735_1
6360
Open Tender
Chemicals/Minerals
Percentage
45 days
Amritsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹14,900
19 Aug 2025
19 Jun 2025
27 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System Government of Punjab Created By: Charandeep Singh Created Date/Time: 19-Aug-2025 11:45 AM Tender Title: Renovation of Female Patients Washroom and Nursing Duty Room Washroom at Surgery Ward No 3 in Shri Guru Nanak Dev Hospital Complex Amritsar Deposit Work Tender ID: 2025_WSS_142735_1
Tender Inviting Authority: Executive Engineer Water Supply & Sanitation Division No. 3, Amritsar
Name of Work: Renovation of Female Patients Washroom and Nursing Duty Room Washroom at Surgery Ward No. 3 in Shri Guru Nanak Dev Hospital Complex, Amritsar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hari sharan contractor (GSTN-03AILPS0125P1Z2) BID ID -655113 745614.00 -8.80 679999.97 Six Lakh Seventy Nine Thousand Nine Hundred and Ninty Nine
2.00 THE SUN STAR COOP L/C SOCIETY (GSTN-03AAAAT8571A1ZT) BID ID -656127 745614.00 -7.85 687083.30 Six Lakh Eighty Seven Thousand Eighty Three
Lowest Amount Quoted BY: hari sharan contractor(679999.97)
BOQ Summary Details Tender Title: Renovation of Female Patients Washroom and Nursing Duty Room Washroom at Surgery Ward No 3 in Shri Guru Nanak Dev Hospital Complex Amritsar Deposit Work Tender ID: 2025_WSS_142735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari sharan contractor (BID ID -655113) 679999.97 L1
2 THE SUN STAR COOP L/C SOCIETY (BID ID -656127) 687083.30 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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