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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L1 | Accepted-AOC Work allotted to contractor | |
| 2 | L2₹7.7 L+₹66,075.03 (9.42%)Rejected-AOC 34 WARD NO 10 BANUR | BANUR | PUNJAB | L2 | Rejected-AOC NA | |
| 3 | L3₹9.2 L+₹2.2 L (31.0%)Rejected-AOC TOROWAL LC SOCIETY VILLAGE TOROWAL TEHSIL BLACHOUR DISTT S B S NAGAR | PATIALA | PUNJAB | 140401 | L3 | Rejected-AOC NA | |
| 4 | L4₹11.2 L+₹4.2 L (60.4%)Rejected-AOC DISTT FAZILKA | FAZILKA | L4 | Rejected-AOC NA | |
| 5 | L5₹11.4 L+₹4.4 L (62.3%)Rejected-AOC | L5 | Rejected-AOC NA |
Tender Value
₹11.5 L
EMD Value
₹22,903
Closing Date
19 Mar 2025, 11:00 amClosed
Executive Engineer (C)
Punjab Mandi Board Jalandhar
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Dana Mandi/Sabzi Mandi Goraya MC Goraya DISTT JALANDHAR
2025_DOA_135863_1
JDR/2025/020
Open Tender
Civil Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹22,903
30 Apr 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Diljeet Singh Created Date/Time: 26-Mar-2025 04:25 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Dana Mandi/Sabzi Mandi Goraya MC Goraya DISTT JALANDHAR Tender ID: 2025_DOA_135863_1
Tender Inviting Authority: Executive Engineer (C),Punjab Mandi Board, Jalandhar
Name of Work:- ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Dana Mandi/Sabzi Mandi Goraya MC Goraya DISTT JALANDHAR
Contract No:JDR/2025/020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -625940 1145148.00 -1.78 1124764.37 Eleven Lakh Twenty Four Thousand Seven Hundred and Sixty Four
2.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -627127 1145148.00 -.58 1138506.14 Eleven Lakh Thirty Eight Thousand Five Hundred and Six
3.00 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (GSTN-03AAEAT7963J1Z4) BID ID -627128 1145148.00 -32.99 767363.67 Seven Lakh Sixty Seven Thousand Three Hundred and Sixty Three
4.00 TOROWAL LC SOCIETY (GSTN-NA) BID ID -627206 1145148.00 -19.78 918637.73 Nine Lakh Eighteen Thousand Six Hundred and Thirty Seven
5.00 Monga Contractor And Electrical (GSTN-NA) BID ID -626335 1145148.00 -38.76 701288.64 Seven Lakh One Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: Monga Contractor And Electrical(701288.64)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Dana Mandi/Sabzi Mandi Goraya MC Goraya DISTT JALANDHAR Tender ID: 2025_DOA_135863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monga Contractor And Electrical (BID ID -626335) 701288.64 L1
2 THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR (BID ID -627128) 767363.67 L2
3 TOROWAL LC SOCIETY (BID ID -627206) 918637.73 L3
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -625940) 1124764.37 L4
5 Naveen Kwatra Contractor (BID ID -627127) 1138506.14 L5
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