Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹3.8 LAccepted-AOC HOUSE NO 294 NEAR OLD TEHSIL WARD NO 13 MORINDA RUPNAGAR | L-1 | Accepted-AOC OK | |
| 2 | L-2₹4.7 L+₹87,509 (22.9%)Rejected-Finance 34 WARD NO 10 BANUR | BANUR | PUNJAB | L-2 | Rejected-Finance OK | |
| 3 | L-3₹4.8 L+₹95,911 (25.1%)Rejected-Finance JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L-3 | Rejected-Finance OK |
Tender Value
₹7.6 L
EMD Value
₹15,200
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 KURALI DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 15
2025_DOA_136189_1
SASNAGAR
Open Tender
Civil Works
Percentage
365 days
SAS NAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Yes
₹15,200
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 12:48 PM Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM KURALI DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 15 Tender ID: 2025_DOA_136189_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 KURALI DISTRICT SAS NAGAR
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 -627105 757000.00 -37.99 469415.70 Four Lakh Sixty Nine Thousand Four Hundred and Fifteen
2.00 Balbir Singh Contractor (GSTN-NA) BID ID -625737 757000.00 -49.55 381906.50 Three Lakh Eighty One Thousand Nine Hundred and Six
3.00 Monga Contractor And Electrical (GSTN-NA) BID ID -627562 757000.00 -36.88 477818.40 Four Lakh Seventy Seven Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: Balbir Singh Contractor(381906.50)
BOQ Summary Details Tender Title: ANNUAL MAIMTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025 26 TIME 01 04 2025 TO 31 03 2026 IN NGM KURALI DISTRICT SAS NAGAR WORK CODE SASNAGAR 2025 15 Tender ID: 2025_DOA_136189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balbir Singh Contractor (BID ID -625737) 381906.50 L1
2 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (BID ID -627105) 469415.70 L2
3 Monga Contractor And Electrical (BID ID -627562) 477818.40 L3
stage.html
html • 0.04 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 .