Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | ₹11.8 L | L1 | Accepted-AOC Lowest Rate Quoted |
| 2 | L2₹12.6 L+₹74,758 (6.33%)Rejected-Finance 137 2 OLD LAL BAGH NEAR PRIMARY VICTORIA SCHOOL PATIALA 147001 | PATIALA | PATIALA | PUNJAB | 147001 | ₹12.6 L+₹74,758 (6.33%) | L2 | Rejected-Finance Rates Quoted Higher then L1 Bidder |
| 3 | L3₹13.6 L+₹1.8 L (15.3%)Rejected-Finance | ₹13.6 L+₹1.8 L (15.3%) | L3 | Rejected-Finance Rates Quoted Higher then L1 Bidder |
| 4 | L4₹13.9 L+₹2.1 L (17.9%)Rejected-Finance 136 ADVOCATE SOCIETY SECTOR 49 CHANDIGARH | ₹13.9 L+₹2.1 L (17.9%) | L4 | Rejected-Finance Rates Quoted Higher then L1 Bidder |
| 5 | L5₹14.0 L+₹2.2 L (18.7%)Rejected-Finance | ₹14.0 L+₹2.2 L (18.7%) | L5 | Rejected-Finance Rates Quoted Higher then L1 Bidder |
Tender Value
₹15.7 L
EMD Value
₹32,000
Closing Date
3 Mar 2025, 3:00 pmClosed
Sr. Xen/CMC-1,PSPCL
Shed E-4 Shakti Vihar Complex PSPCL patiala
White washing, painting etc. in Power Colony No.1, PSPCL, Patiala.
2025_POWER_133661_1
TE-27/CMC-I/2024-25
Open Tender
Paint / Enamel Works
Percentage
365 days
Patiala
Upload all the required tender Documents as per DNIT
2 documents required · 2 mandatory
₹590
₹32,000
30 Apr 2025
28 Jan 2025
10 Mar 2025
28 Jan 2025
3 Mar 2025
28 Jan 2025
eProcurement System Government of Punjab Created By: Vikas Mittal Created Date/Time: 03-Apr-2025 01:06 PM Tender Title: White washing, painting etc. in Power Colony No.1, PSPCL, Patiala. Tender ID: 2025_POWER_133661_1
Tender Inviting Authority: Sr.XEN/Civil Mtc. Cell-I, PSPCL, Patiala.
Name of Work: White washing, painting etc. in Power Colony No.1, PSPCL, Patiala.
Contract No: 27/CMC-I/2024-25
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 CONTRACTOR (GSTN-03AGJPS3846D1ZG) BID ID -614207 1567608.00 -24.63 1181506.15 Eleven Lakh Eighty One Thousand Five Hundred and Six
2.00 ARNOULI CO OP L AND C SOCIETY LTD (GSTN-03AAAAT9158R1ZT) BID ID -622889 1567608.00 -19.86 1256281.05 Tweleve Lakh Fifty Six Thousand Two Hundred and Eighty One
3.00 A.J. BUILDERS AND CONTRACTORS (GSTN-03APFPJ4875C1Z5) BID ID -622989 1567608.00 -10.51 1402852.40 Fourteen Lakh Two Thousand Eight Hundred and Fifty Two
4.00 BAL CHAND (GSTN-NA) BID ID -622413 1567608.00 -13.13 1361781.07 Thirteen Lakh Sixty One Thousand Seven Hundred and Eighty One
5.00 Praveen Phour (GSTN-NA) BID ID -622967 1567608.00 -11.11 1393446.75 Thirteen Lakh Ninty Three Thousand Four Hundred and Fourty Six
6.00 CHANDAN ENTERPRISES (GSTN-NA) BID ID -620721 1567608.00 -5.25 1485308.58 Fourteen Lakh Eighty Five Thousand Three Hundred and Eight
Lowest Amount Quoted BY: BALDEV SINGH CONTRACTOR(1181506.15)
BOQ Summary Details Tender Title: White washing, painting etc. in Power Colony No.1, PSPCL, Patiala. Tender ID: 2025_POWER_133661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV SINGH CONTRACTOR (BID ID -614207) 1181506.15 L1
2 ARNOULI CO OP L AND C SOCIETY LTD (BID ID -622889) 1256281.05 L2
3 BAL CHAND (BID ID -622413) 1361781.07 L3
4 Praveen Phour (BID ID -622967) 1393446.75 L4
5 A.J. BUILDERS AND CONTRACTORS (BID ID -622989) 1402852.40 L5
6 CHANDAN ENTERPRISES (BID ID -620721) 1485308.58 L6
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .